Full job descriptionMarc Daniels is partnering with a large global organisation to recruit a Senior FP&A Analyst on a 6 month FTC. This is a great opportunity for a commercially minded finance professional to join a high-performing finance team and make an immediate impact.
You will work closely with the Sales Director and senior stakeholders, providing the financial insight that supports key commercial decisions. With a fast-paced environment and a clear remit, you will be expected to hit the ground running.
Key Responsibilities*Deliver high-quality FP&A analysis, including budgeting, forecasting and variance analysis
*Analyse revenue and margin performance, identifying trends, risks and opportunities
*Partner with the Sales Director to provide commercial insight and challenge
*Carry out detailed data analysis to support business decisions
*Use Power Query to automate, transform and streamline financial reporting
*Prepare clear management reporting and present findings to senior stakeholders
*Support month-end and forecasting cycles as required
About You*Fully qualified accountant (ACA, ACCA, CIMA or equivalent)
*Proven experience in a senior FP&A or business partnering role
*Strong data analysis skills, with confidence in Power Query
*Solid understanding of revenue and margin analysis
*Experience working with senior commercial stakeholders, ideally sales leadership
*Excellent communication skills, able to turn complex numbers into clear commercial insight
*Available at short notice
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