Company - IT Services / Technology
Role: Senior FP&A Analyst
Salary: £70,000 - £75,000 p.a.
The company:
This specialised global technology provider acts as a key distributor, connecting enterprise hardware and software vendors with network resellers, system integrators, and service providers worldwide. Operating globally, the company provides businesses with tailor made software and hardware packages for their clients. This role, will support the UK & European function with strong financial planning and analysis support for the Executive team.
The role:
- Take ownership of budgeting process, liaising with heads of departments
- Forecasting & reforecasting process managment
- Support with long-term strategic planning with the FP&A Director
- Month-end reporting, preparing tailored reports for ELT
- Financial models, creating detailed and tailored financial models and maintaining the models
- Utilising Power BI to create dashboards with detailed and tailored reports
- Commercial reviews of contracts and terms to recoup rebate fees
- Work closely with wider finance team to support with finance transformation
About you:
- ACA / ACCA / CIMA Qualified (2-5 years PQE)
- Experience in FP&A
- Experience in creating financial models & power BI dashboards
- Strong excel skills
- Experience in IT or B2B industry preferential but not essential
What's in it for you:
- Competitive salary + 10% bonus
- Flexible working / hybrid
- Career growth and development within FP&A and Finance Transformation
If you are interested in the role, please apply!
