Senior FPA Analyst

We expect you to be a voice of Finance within the business and provide effective support, problem solving and analytical insight as well as expertise in your area.


What you’ll do

Be at the forefront of problem solving / strategic developments within our PL, balancing both the short and long term views

Take on the model expert role for UK Revenue, working closely with US partners to optimise our python based forecasting model

Partner with key stakeholders in the business to produce the annual budget and updated forecasts aligned to latest strategic intent and performance, ensuring that any risks or opportunities are effectively communicated and understood

Work in partnership with senior stakeholders to drive sustainable efficiencies for the business and ensure any investment is optimised

Identify and take ownership for developing process improvements

Ensure all month end activity is completed in an accurate and timely manner

Develop the next generation of finance talent within the finance department

What we’re looking for

A strong analytical mindset with significant experience in a similarly technical and relevant role, as well as a strong understanding of the key PL drivers of a business in this industry

You’ll need strong Business Partnering skills, in particular the ability to quickly build relationships and interact effectively with senior stakeholders

The skills to confidently and accurately talk about performance trends, forecasting models and their underlying components and technical assumptions

Ability to problem solve in grey space through a data driven approach

Strong collaboration, communication and influencing skills Read more