Permanent
Senior FP&A Analyst
London, Greater London, South East, England
£65000 - £70000 per annum
Senior FP&A Analyst
A fantastic opportunity to work with one of our growing clients within the consumer goods industry.
Location: Hybrid working - office located in London + 8 weeks fully remote working per year
Salary: £65,000 - £70,000
Role description:
* Lead and support various aspects of the semi-annual budgeting procedures.
* Develop scenarios for diverse product/market launches and growth endeavors.
* Collaborate with international and commercial teams to meticulously comprehend CPA, future growth projections, retention rates, channel efficacy, resource allocation, customer profiles, and other pertinent details.
* Conduct four weekly Periodic Business Reviews (PBRs) with key stakeholders to ensure focused discussions and prompt decision-making based on business performance.
* Oversee the rolling forecast process, consolidating inputs from management accounts and business leaders to assess the business impact of deviations from the plan across short, medium, and long-term horizons.
* Identify and evaluate business risks and opportunities, devising strategies to mitigate risks or capitalize on opportunities, and holding stakeholders accountable.
* Regularly communicate and present analytical insights to senior management, highlighting findings that influence future strategies.
* Prepare materials for bi-monthly board meetings.
* Generate timely and high-quality deliverables for ad-hoc requests, internally and from the Board, encompassing cohort analyses, LTV & payback rates, retention metrics, margin drivers, cost-saving initiatives, working capital enhancements, and sensitivity analyses.
* Propose and take ownership of specific departmental objectives each quarter, aiming to continuously enhance reporting processes, conduct critical analysis of business performance, foster forward-looking perspectives, and drive improved internal decision-making.
Skills / Qualifications required:
* Full qualified ACA or ACCA or CIMA accountant with strongly recognised experience within FP&A
* Highly proficient within financial modeling and financial storytelling from a financial perspective and visual perspective for non-finance professionals
* Strong stakeholder management experience
* Skilled within financial statements, P&L, Budgets, Forecasts and implementing change
* A background working within a subscription based company would be highly advantageous
Please apply by sending your applications to o.pizzey@austinfraser.com
Austin Fraser is committed to being an equal opportunities employer, and encourages applications from candidates regardless of sex, race, disability, age, sexual orientation, gender reassignment, religion or belief, marital status, or pregnancy and maternity status.
Due to the volume of applications received, we are unable to provide individual feedback to unsuccessful applicants.
Check us out on our website https://www.austinfraser.com/ and LinkedIn https://www.linkedin.com/company/austinfraser for more roles.
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