Senior FP&A Analyst

SeniorFinancialAnalystFP&A|£65-75K|PE-BackedManufacturing&Services<br><br>Ensure all your application information is up to date and in order before applying for this opportunity.<br><br>Thisisahands-onexecutionrolesittingdirectlybeneaththeDirectorofFP&A.You'llowntheforecastingtemplatesinSAPAnalyticsCloud,automatereportingviatheSACExceladd-in,rollforwardmodelsmonthlyandquarterly,andkeepeverynumberticked,tied,andontime.Fastpace,tightdeadlines,highaccountability.<br><br>Whatyou'llbedoing:<br><br>BuildingandmaintainingSACforecastingtemplates;validatingandreconcilingdataacrosssystems<br>Preparingexecutive-readyvarianceanalysisvs.budget,forecast,andprioryear<br>Loadingnon-SAPentitiesintoSACformonth-endconsolidation<br>DrivingreportingautomationthroughadvancedExcel,VBA,andSACenhancements<br>Adhocmodellingandscenarioanalysistosupportseniordecision-making<br>Summarisingcapexbyproject,trackingopexsavingsinitiatives,andmaintainingversion-controlledreportingpackages<br><br>Whatweneed:<br><br>46+yearsinFP&Aorcorporatefinance<br>AdvancedExcelincludingVBAandmacros;SAPAnalyticsCloudexperiencestronglypreferred xwzovoh <br>Meticulouswithnumbersanddeadline-drivenbynature<br>DegreeinFinance,Accounting,Economics,orrelatedfield<br><br>Ifyou'retechnicallystrong,intellectuallycuriousaboutbusinessperformance,andthriveunderpressure,wewanttohearfromyou.