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Senior FP&A Analyst ( 4 days WFH)
Job Description
Senior Financial Analyst (4 days WFH)
VANRATH are delighted to be working in partnership with a market leading tech business to recruit a Senior Financial Analyst to join the growing FP&A Team, initially on a 12-month contract, however there is a distinct possibility the role will go permanent.
Reporting into the Head of FP&A, this is a newly created role that has come about due to growth within the business and will include monthly/quarterly forecasting against budget, partnering with key business units as a trusted finance partner, building key reporting and analysis, aid the implementation of best practice processes across the Finance team, and mentor and coach other Finance colleagues.
Salary/ Benefits
- Competitive salary & bonus scheme
- Excellent share scheme
- 4&1 hybrid / flexible working
- 33 days annual leave
- Enhanced maternity / paternity leave
Role:
- Track and report key trends and metrics to highlight opportunities and issues to senior management and to feed into the budget and forecasting process
- Plan and manage the budgeting and forecasting process, including liaising with stakeholders, analysing, financial modelling, presenting results and maintaining the relevant data
- Develop into a trusted finance business partner across all business units
- Understanding and scrutinising data used for reporting, including financial and product/customer data (produced by the Finance and Data teams), to ensure that they are complete, up-to-date and free from error
- Working with Data and Finance teams to create and maintain reports generated from key systems including SAP, CRM and Google data studio
- Automation and process improvement for the FP&A and wider finance team
- Supporting the development of visualisations and dashboards, which will enhance access and understanding of the available data
- Working with Senior Management to develop consistent and accurate reporting
- Coaching and development of more junior members of the team
- Ongoing ad-hoc commercial and analytical support
Candidate:
- 3 years' post-qualified experience in an FP&A Analyst role at a senior level
- Qualified accountant (ACA, ACCA)
- Experience using financial reporting tools such as Excel, Tableau or other visualisation tools
- Proven track record of building and mining large data sets to draw conclusions relevant to business objectives
- Experience of budgeting and forecasting
- Experience of coaching and developing or line managing others
For further information on this vacancy, or other Senior Accountancy opportunities in Northern Ireland, please contact Joanne Gordon in strictest confidence.
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