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UK Group FP&A Senior Analyst


Job Summary

SF Group: Finance & Accountancy Division
Birmingham, MID
Accounting and Auditing Services
Job Type
Full Time
Career Level
Experienced (Non-Manager)
50,000.00 - 55,000.00 £  per year
Job Reference Code
Contact Information
Dan Taylor
SF Group: Finance & Accountancy Division
Phone:  01159758000

UK Group FP&A Senior Analyst

About the Job

SF Group are recruiting for a fantastic company based in southern Dudley, who are keen to bring on board a new Senior FP&A Analyst to support their finance team. This is a very commercial role supporting the wider business. Main duties include:

- Becoming the key financial business partner and advisor to the Group UK Finance and IT Director and the Finance and IT lead team;
- Implementing financial systems and reporting that provides timely and accurate information and insights regarding past and future performance;
- Owning the coordination, consolidation and analysis of the Net Sales landing in conjunction with Sales Channel Managers;
- Producing the monthly UK reporting deck used by the Group Finance and IT Director at the Lead Team meetings and Business reviews;
- Leading the coordination of the UK quarterly forecast process and annual budget process: data collection, consolidation, analysis and review;
- Performing financial, commercial and operational analysis to help understand business behaviour and drive performance improvement actions;

This role will suit a ACCA/CIMA/ACA qualified candidate who has a commercially driven background and has experience in business partnering or sales facing accounting. Personality for this role is key, as is the ability to deal with non finance stakeholders. The business in question are a large service and distribution business with an exciting product line up. In addition, the role is a fantastic opportunity as the business is going through extensive growth, the products are interesting and the head of finance is an engaging and strong leader.


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