drjobs Senior FP&A Analyst - Projects

Senior FP&A Analyst - Projects

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1 Vacancy
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Job Location drjobs

Wokingham - UK

Yearly Salary drjobs

GBP 63000 - 65000

Vacancy

1 Vacancy

Job Description

Job Description

Talented People are pleased to be representing a UK wide business in the search for a Senior FP&A Analyst based in Wokingham.

This role offers a salary of up to 65000 dependent on experience and offer hybrid working where there is a requirement to go into the office 3 days a week and 2 at home.

This is a more project focused position rather than just reporting offering significant opportunities to contribute to transformation projects improve processes and develop broader FP&A and business partnering skills.

Key Responsibilities:

  • Lead the ongoing improvement of ROI reporting for acquisitions enhancing methodology efficiency and output quality
  • Drive EPM system development with support from third-party developersidentifying and delivering initiatives to improve scalability automation and user experience
  • Act as EPM system administrator: manage hierarchies user access and data integration from source systems (e.g. payroll CRM Data Lake)
  • Maintain and enhance a suite of reporting tools to meet the needs of various stakeholders across the business
  • Take ownership of budgeting and forecasting processes for specific divisions
  • Support strategic projects such as the Five-Year Plan Data Lake integration and acquisition KPI reporting

Experience required:

  • Expert-level Excel skills including Power Query
  • 3 years post-qualification experience (CIMA / ACCA)
  • Proven experience developing and working with EPM systems
  • Strong analytical mindset with a solution-focused approach
  • Experience in working within a finance department on a project basis as well as experience running normal financial planning activities.

If this sounds like the role for you and you have the relevant experience to be considered apply now and we will be in touch!


Required Experience:

Senior IC

Employment Type

Full-Time

Company Industry

About Company

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