Your impact:

As a Senior FP&A Analyst you serve as a financial business partner to two level one leaders providing Operational Expense support and responsible for the budgeting, planning and forecasting processes. In addition to this, you will be responsible for managing and reporting key KPIs pertaining to the company’s revenue and orders. You will be providing monthly and ad hoc reporting to the Management team to enhance visibility and understanding of the drivers of business performance. This will include key reporting decks and other reports that go directly to the parent company. The role will own upward reporting of budgets, plans and forecasts, supporting the Sr Manager FP&A (corporate) to ensure all requirements are met. The role will also be responsible for the review of the monthly results and communication/reporting of these to the key stakeholders. There will be lots of opportunity for development and learning in this fast-moving and results-orientated company ...