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Senior FP&A Analyst

Ref code: LSS99096678
Finance Qualified
£60k - 70k per year
Birmingham, West Midlands, England
Hybrid Working

SF Group are excited to be working with a services business based in Birmingham on their search for a Senior FP&A Analyst. If you are a dedicated professional with a passion for finance and a strong analytical mindset, we would love to hear from you.

Our client is a leading services business based in Birmingham, dedicated to providing top-quality service. As they continue to grow, they are seeking a skilled FP&A Analyst to join the finance team and help drive informed financial decisions and strategic planning.

Key Responsibilities:

- Work with senior managers to produce Key Performance Indicators (KPIs), that will support and assist the growth and development of the business
- Collaborate with department heads to develop annual budgets and long-term financial plans.
- Analyse financial data, including revenue, expenses, and profitability, to identify trends, opportunities, and areas for improvement.
- Prepare and maintain financial forecasts, highlighting variances and providing explanations for performance discrepancies.
- Create comprehensive financial reports and dashboards for senior management, presenting key findings and insights.
- Monitor and analyse cost structures, recommend cost-saving initiatives, and track their implementation.
- Develop and maintain key performance indicators (KPIs) to assess business performance and align with strategic goals.
- Conduct ad-hoc financial analysis and support various departments with financial insights as required.
- Build and maintain financial models to support decision-making and scenario planning.
- Work closely with cross-functional teams to understand their financial needs and provide guidance on financial matters.

The Successful Applicant:

- Qualified Accountant (ACA/ACCA/CIMA)
- Proficiency in financial modelling and analysis tools (Excel, financial software).
- Strong analytical and problem-solving skills.
- Excellent communication and presentation skills.
- Ability to work independently and collaboratively in a fast-paced environment.
- Attention to detail and a high level of accuracy.

What's on Offer?

- Competitive salary up to £70,000 PA

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Luke Selibas
Luke Selibas
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