Senior FP&A Analyst

Salary/Rate:c.£75,000 per annum
Type of work desired:Perm
Desired work region:Surrey
Sector:Technology
Post Date:22. 02. 2024
Ref:156785
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About Profile

  • A highly seasoned Senior FP&A Analyst with over 8 years of expertise, specialising in the technology industry.
  • Collaborated with business units to develop bespoke KPIs tailored to individual products, enhancing reporting effectiveness.
  • Prepared and supervised the reporting of P&L and product packs, ensuring accuracy and relevance.
  • Presented monthly management packs with analysis and KPI commentary to senior managers, facilitating informed decision-making.
  • Communicated month-end closing figures to the head of finance in London, providing insights into cost trends and anomalies.
  • Led monthly budget processes, ensuring timely submissions and alignment with business objectives.
  • Built and managed full financial gross margin models for multiple products, enhancing budget accuracy and financial control.
  • Owned financial results for several products, overseeing revenue and capitalisations to drive profitability.
  • Developed a long-term planning (LTP) model for the next 5 years' revenue, collaborating with sales and product owners to support strategic decision-making.

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