The Company
Senior FP&A Analyst - Hybrid Working - Fast growing business

Our client, a fast-growing international organisation, is seeking a Senior FP&A Analyst to play a key role in delivering high-quality financial insights across the organisation. This position offers exposure to sales, marketing, product, operations and senior leadership, supporting strategic decisions in a dynamic and evolving environment.

The Role
Reporting to the Senior FP&A Manager, you will contribute to the development of financial reporting, analysis models and business-wide decision support. Responsibilities include:

• Developing and maintaining dashboards, management reports and financial tools
• Analysing regional and legal entity profitability, cost apportionment and financial performance
• Building and adapting forecasting and scenario models
• Supporting commercial teams with sales reporting and strategic analysis
• Identifying risks, opportunities, and recommending actionable insights
• Supporting budget cycles, forecasting, working capital and Opex reporting
• Preparing channel-level sales forecasts and ensuring alignment with product/customer plans
• Producing inventory reporting, including excess and obsolete analysis
• Delivering monthly and quarterly financial commentary
• Supporting month-end close activities within tight deadlines

Requirements

• ACCA/CIMA or similar professional qualification
• 4+ years’ relevant analyst experience
• Strong modelling skills and advanced Excel capability
• Experience with BI tools such as Power BI or Qlik
• Strong communication skills, able to partner across teams and geographies