Senior FP&A Analyst

March 18

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BP3 Global

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BP3 Global is a consulting firm that specializes in transforming businesses through artificial intelligence and automation. They offer a range of services including workload automation, intelligent document processing, intelligent process automation, and low-code development, aiming to enhance efficiency and operational agility. Their expertise spans several industries such as banking, finance, insurance, healthcare, and telecommunications. BP3 Global partners with major software providers to deliver comprehensive, industry-specific process solutions, ensuring client success through innovation and streamlined business processes.

BPM • BPMN • Cloud Deployments of BPM • Strategy • Digital Transformation

51 - 200 employees

Founded 2007

🤖 Artificial Intelligence

🏢 Enterprise

📋 Description

• Senior FP&A Analyst • BP3 Global is looking for an experienced Senior Financial Planning and Analysis (FP&A) Analyst to join it’s UK based Finance team. • The Senior FP&A Analyst is responsible for providing financial insights, analysis, and strategic support to drive the financial performance of the organisation. • This role requires a high level of financial expertise, attention to detail, and the ability to work cross-functionally with various departments. • The Senior FP&A Analyst will support budgeting, forecasting, financial reporting, and ad-hoc analysis, ensuring data-driven decision-making and financial strategies that align with the company’s goals. • Key Responsibilities: • Financial Planning & Forecasting: • Lead the development and execution of annual budgets and financial forecasts. • Analyse financial performance against budget and forecast, highlighting variances and recommending corrective actions. • Prepare and maintain rolling forecasts to provide up-to-date financial outlooks. • Financial Reporting & Analysis: • Prepare monthly, quarterly, and annual financial reports, including variance analysis, performance metrics, and key financial indicators. • Conduct in-depth analysis of financial data to identify trends, cost-saving opportunities, and areas for performance improvement. • Present financial findings and insights to senior leadership in a clear and actionable format. • Strategic Support: • Partner with business units to understand financial implications of strategic decisions, initiatives, and investments. • Provide financial insights and modelling for new projects, capital expenditures, and business strategies. • Assist in the development of long-term financial strategies and business plans. • Data Management & System Optimisation: • Manage and optimise financial systems, tools, and reporting platforms. • Ensure data integrity and accuracy in financial models and reports. • Lead or participate in process improvement initiatives related to financial planning, reporting, and analysis. • Business Partnership: • Collaborate with other departments, such as Accounting, Operations, and Sales, to ensure financial data is aligned with business operations. • Act as a financial advisor to department heads, guiding them through the financial implications of operational decisions. • Ad-hoc Analysis & Projects: • Lead or support special projects as required, such as mergers, acquisitions, or system implementations. • Provide ad-hoc financial analysis to support business decisions and drive performance improvements.

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CFA is a plus. • 5+ years of experience in financial planning and analysis, corporate finance, or related roles. • Advanced proficiency in Microsoft Excel, financial modelling, and data analysis. • Experience using NetSuite • Strong understanding of financial statements, accounting principles, and financial modelling. • Proven ability to collaborate with cross-functional teams and provide actionable insights to senior management. • Strong problem-solving skills and the ability to manage multiple priorities in a fast-paced environment. • Excellent analytical and quantitative skills. • Strong attention to detail and accuracy. • Strong communication skills, with the ability to present complex financial information clearly. • Ability to think strategically and drive business results. • High level of initiative and the ability to work independently.