Financial Planning & Analysis Senior Analyst

Reporting to the FP&A Senior Manager, the main responsibilities involve:

• Build strong relationships with stakeholders in Operations & Finance
• As part of the FP&A team, prepare and consolidate business plans, budgets and forecasts for the UK and Europe regions and for the global business functions, collaborating widely with operations and finance teams and global functional leaders.
• Produce monthly/quarterly management reporting, commentary and variance analysis
• Support the companies`s FP&A and Commercial Finance teams in delivering globally consistent reporting at contract and client level
• Manage global in-month sales forecasting
• Become a super-user of the Power BI reporting suite for the business, including delivering user training and scoping and testing enhancements to meet business needs.
• Produce other operational and financial analysis, focused on contract performance and delivering business growth
• Support Group Finance and the Finance Director with internal/external reporting requirements or queries
• Support the Finance teams in delivering process improvements and opportunities