Senior Financial Analyst – FP&A | £65-75K | PE-Backed Manufacturing & Services

This is a hands-on execution role sitting directly beneath the Director of FP&A. You'll own the forecasting templates in SAP Analytics Cloud, automate reporting via the SAC Excel add-in, roll forward models monthly and quarterly, and keep every number ticked, tied, and on time. Fast pace, tight deadlines, high accountability.

What you'll be doing:

• Building and maintaining SAC forecasting templates; validating and reconciling data across systems
• Preparing executive-ready variance analysis vs. budget, forecast, and prior year
• Loading non-SAP entities into SAC for month-end consolidation
• Driving reporting automation through advanced Excel, VBA, and SAC enhancements
• Ad hoc modelling and scenario analysis to support senior decision-making
• Summarising capex by project, tracking opex savings initiatives, and maintaining version-controlled reporting packages

What we need:

• 4–6+ years in FP&A or corporate finance
• Advanced Excel including VBA and macros; SAP Analytics Cloud experience strongly preferred
• Meticulous with numbers and deadline-driven by nature
• Degree in Finance, Accounting, Economics, or related field

If you're technically strong, intellectually curious about business performance, and thrive under pressure, we want to hear from you.