As the Senior FP&A Analyst, you will deliver insightful monthly reports to our directors, focusing on key performance drivers aligned with our company strategy. Your financial and economic analysis will support FP&A managers in maintaining and improving essential financial data.
With strong analytical skills and a flexible approach, you’ll work across various areas, including reporting, strategic planning, financial modelling, and in-depth performance analysis, driving impactful business decisions.
Contract Type: Full-Time and Permanent
Location: Whitbread Court, Houghton Regis. Hybrid working with a minimum of 3 days a week in the office.
Why You’ll Love It Here
* Bonus: Company Performance based bonus of up to 30% of base salary
* Healthcare: Individual BUPA healthcare
* Discounts: Up to 60% discount on Premier Inn stays and 25% discount on our Restaurant brand
What you’ll be doing:
* FP&A responsibility for external reporting at quarter / half / year end
* Competitor analysis and reporting
* Supporting monthly KPI reporting to EXCO and Board of key performance drivers
* Supporting budgeting, forecasting and 5-year plan for PI&R including both the P&L and balance sheet
* Identification, collation, and review of monthly Risks & opportunities facing the business
What you’ll need:
* Excellent attention to detail
* Financial reporting experience and ability to analyse complex information
* Able to work independently or as part of a team
* Highly numerate with good Microsoft Excel skills
* Experience of working with spreadsheet-based financial models and templates
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