Senior FP&A Analyst, Milton Keynes
£50,000 - £60,000 + Benefits Package
Our client, a highly reputable commercial entity which is synonymous with stability and profitability is looking for hands on senior support in the area of financial planning and analysis.
Supporting the strategic finance team and BI Controller, you will be maintaining various key analytical models, undertaking month-end and ad-hoc analysis in order to understand cost base activity and support margin improvement.
The chosen candidate will have advanced Excel capabilities including efficient modelling and advanced formulae, and will have a proven track record in being able to dissect, analyse and present large volumes of data using Power BI. Financial planning and analysis budgeting skills are essential and will be a pre-requisite to any successful application. Other key responsibilities will include:
- Maintenance of all revenue reporting and responsible for all revenue data requirements.
- Ad hoc analysis across product performance, supplier purchasing and inventory reporting.
- Integrating early warning mechanisms into the sales forecasting process.
- Close liaison with analysts, senior finance team, and external business contacts.
In addition to the above, they will have experience working within a large dynamic team and be able to handle high volumes of data with accuracy and every changing deliverables.
A long term career path is on offer for those that show themselves to be capable, versatile and driven. Applicants will be professionally qualified (ACA, CIMA, ACCA) and will be well versed in Power BI and ideally SQL.
This is an exciting, newly created position which will provide a wealth of exposure across the organisation, and a remit that should make a real difference to the bottom line. Importantly it sits within a working environment and culture that is fun, progressive and highly inclusive.
AGY - Vitae Financial Recruitment
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