Senior FP&A Analyst
other jobs Asset Resourcing Limited
Added before 8 Days
- England,South East,Buckinghamshire
- Full Time, Permanent
- £65,000 - £75,000 per annum
Job Description:
Senior Financial Analyst – FP&A | £65-75K | PE-Backed Manufacturing & Services
This is a hands-on execution role sitting directly beneath the Director of FP&A. You’ll own the forecasting templates in SAP Analytics Cloud, automate reporting via the SAC Excel add-in, roll forward models monthly and quarterly, and keep every number ticked, tied, and on time. Fast pace, tight deadlines, high accountability.
What you’ll be doing:
*Building and maintaining SAC forecasting templates; validating and reconciling data across systems
*Preparing executive-ready variance analysis vs. budget, forecast, and prior year
*Loading non-SAP entities into SAC for month-end consolidation
*Driving reporting automation through advanced Excel, VBA, and SAC enhancements
*Ad hoc modelling and scenario analysis to support senior decision-making
*Summarising capex by project, tracking opex savings initiatives, and maintaining version-controlled reporting packages
What we need:
*4–6+ years in FP&A or corporate finance
*Advanced Excel including VBA and macros; SAP Analytics Cloud experience strongly preferred
*Meticulous with numbers and deadline-driven by nature
*Degree in Finance, Accounting, Economics, or related field
If you’re technically strong, intellectually curious about business performance, and thrive under pressure, we want to hear from you.
This is a hands-on execution role sitting directly beneath the Director of FP&A. You’ll own the forecasting templates in SAP Analytics Cloud, automate reporting via the SAC Excel add-in, roll forward models monthly and quarterly, and keep every number ticked, tied, and on time. Fast pace, tight deadlines, high accountability.
What you’ll be doing:
*Building and maintaining SAC forecasting templates; validating and reconciling data across systems
*Preparing executive-ready variance analysis vs. budget, forecast, and prior year
*Loading non-SAP entities into SAC for month-end consolidation
*Driving reporting automation through advanced Excel, VBA, and SAC enhancements
*Ad hoc modelling and scenario analysis to support senior decision-making
*Summarising capex by project, tracking opex savings initiatives, and maintaining version-controlled reporting packages
What we need:
*4–6+ years in FP&A or corporate finance
*Advanced Excel including VBA and macros; SAP Analytics Cloud experience strongly preferred
*Meticulous with numbers and deadline-driven by nature
*Degree in Finance, Accounting, Economics, or related field
If you’re technically strong, intellectually curious about business performance, and thrive under pressure, we want to hear from you.
Job number 3707765
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