Senior FP&A Analyst

Job Title: Senior FP&A Analyst
Contract Type: Temporary
Location: London, England
Salary: £60000 - £65000 per annum
Start Date: ASAP
Duration: 6 months
REF: SB21986_1553179536
Contact Name: Sam Banks
Contact Email:
Job Published: about 1 year ago

Job Description

The Consultancy Group are currently recuriting a Senior FP&A Analyst on behalf of a rapidly growing tech business based in Central London. Your role will be accountable for running the business's budgeting and planning processes, monitoring and advising on the efficiency of operations and the asset portfolio, as well as business partnering with sales, capital markets, legal and marketing.

What you'll be doing

  • Develop and maintain the business forecasting model and re-forecasting process keeping up to date with new product launches, investors and strategies
  • Perform scenario analysis using the forecasting model to support business decisions
  • Prepare and present insightful and succinct discussion papers to the Executive Committee
  • Prepare/review key pieces of management information ensuring integrity and accuracy of data
  • Own the medium term (3-5 year) strategic plan
  • Prepare the annual budget used by the business to monitor performance and control operational expenditure
  • Support and challenge the commercial decisions of the business
  • Work on special ad-hoc projects as required

What we'd need you to have

  • Qualified Accountant (ICAEW or equivalent) with 1-2 years PQE with strong analytical and technical skills.
  • Experience of working in an FP&A or business partnering role
  • Exceptional MS Excel skills including use of VBA
  • Clear and logical approach to problem solving
  • Adaptive working style, comfortable with a dynamic business and solid attention to detail
  • Ability to manage a variety of responsibilities, prioritise and meet deadlines accordingly
  • Outstanding influencing, verbal and written communication skills