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Job Details

“Finance without strategy is just numbers, and strategy without finance is just dreaming.” E. Faber. 
 
Sheridan Maine is partnering with an organisation based in Swindon to hire a Senior FP&A Analyst for their team. The ideal candidate should be a Qualified Accountant with proficiency in QlikView and PowerBI. This is a great opportunity for a Finance Professional looking to advance their career in a fast-paced organisation offering hybrid working.

Your responsibilities as the Senior FP&A Analyst will include:

• Monthly group analysis, including Board pack preparation
• Detailed analysis of contribution drivers and cost variances
• Operational performance analysis for productivity gains
• Monthly cost pack management for senior stakeholders
• Value-added variance analysis and insightful commentaries
• Oversight of rolling forecasts, quarterly forecasts, annual budget, and 3-year plan
• Enhanced profitability analysis and benefits tracking
• Ad-hoc analysis for Group/FP&A Managers and the CFO
• Deeper P&L understanding for the executive team
• Support for forecasting tools and MI automation
• Direct report management

• CIMA / ACCA / ACA or equivalent
• Effective communicator with a proven record in business partnering and supporting senior stakeholders
• Proficient in cost and profitability analysis
• Highly analytical with a keen attention to detail
• Strong problem-solving skills
• Exceptional organisational abilities, adept at multitasking, planning, and prioritising workloads
• Advanced Excel skills and strong proficiency in PowerPoint
• Preferable knowledge of QlikView and PowerBI
• Comfortable with IT systems
• Enthusiastic about process improvement

• 25 days annual leave plus Bank Holidays, with an additional 5 days at 5 years’ service, and 1 day a year up to 35 days in total
• Hybrid working environment
• Life insurance (4x salary)
• Wellbeing Employee Assistance Program (extended access to family members)
• Pension Scheme – employer 6% with minimum employee contribution 3%
• Discretionary bonus scheme based on company and personal performance
• Medical & international travel cover (leisure and action sports)
• Monthly gym allowance