Senior FP&A Analyst

Job Title: Senior FP&A Analyst

Why could this be the job for you?

Do you enjoy working with data and telling a story? Would you enjoy the challenge of working within a smaller team and owning the process start to finish? Do you have a history of making data led changes with a track record of successful results?

Key Responsibilities:

• Financial Planning & Analysis:
  • Develop and maintain robust financial models to support strategic decision-making.
  • Lead budgeting, forecasting, and long-term planning processes.
• Data-Driven Insights:
  • Analyze operational and financial data to identify trends, risks, and opportunities.
  • Provide actionable insights to drive profitability and efficiency improvements.
• Performance Monitoring:
  • Prepare and deliver detailed monthly, quarterly, and annual performance reports.
  • Develop KPIs and dashboards to track financial and operational metrics.
• Stakeholder Collaboration:
  • Partner with senior leadership, operations, and supply chain teams to align financial strategies with business goals.
  • Support investment and cost-control initiatives with comprehensive financial analysis.

Qualifications & Experience:

• Bachelor's degree in Finance, Accounting, Economics, or related field (MBA/CPA/CFA preferred) - OR - Qualified by experience
• Strong proficiency in financial modeling, forecasting, and scenario analysis.
• Advanced skills in Microsoft Excel; experience with ERP and BI tools (e.g., SAP, Tableau, or Power BI) is a plus.
• In-depth understanding of cost management and logistics-related financial metrics.
• Excellent communication and presentation skills, with a track record of influencing decision-making.

Why Join Us?

• Opportunity to work in a very successful business that is growing year on year
• A chance to work in a smaller team with exposure at board & investor level
• Great company culture
• Supportive environment for professional certifications and ongoing learning.

How to Apply:
Simply click apply below to find out more about the role - Interviews are taking place this week over video.