Birkenhead
Accountable Recruitment are delighted to be partnering with a large, complex UK organisation who are seeking to appoint a FP&A Senior Analyst on an 18-month fixed term contract. This is a pivotal role within a high-performing Group Finance function, supporting the capital side of the business and working closely with senior stakeholders across finance, operations and major projects. This opportunity is ideal for a qualified accountant looking for a role with genuine exposure to large-scale capital programmes, transformation activity and senior leadership decision-making. Salary/benefits: £60,000 - £70,000 per annum 18 month fixed term contract Strong benefits package Job Duties: • Support budgeting, forecasting and long-term financial planning, ensuring alignment with organisational objectives across the capital programme., • Provide detailed forecasts and insightful MI / KPI reporting to senior leadership to support strategic decision-making., • Partner with operational and divisional teams to understand the overall group capital programme and its impact on financial performance, including phasing changes, key drivers, risks and opportunities., • Produce monthly capital cash forecasts and support governance, approvals and post-investment analysis., • Manage and lead the monthly financial review of capital projects and associated initiatives, adding value through insight and challenge., • Lead capital budget and forecast processes, ensuring timelines are met and risks or deviations are clearly identified., • Build and maintain financial models to evaluate new projects, investment decisions and future performance scenarios., • Collaborate with cross-functional stakeholders including IT, Engineering, Projects and Operations to align financial plans with business objectives., • Present financial results, analysis and insights to senior management and wider stakeholders., • Support finance transformation initiatives, including system upgrades and implementation of new forecasting tools., • Contribute to continuous improvement across reporting, forecasting and capital governance processes., • Qualified accountant (ACA / ACCA / CIMA) with a minimum of three years' post-qualified experience., • Experience working within a company or divisional finance role with hands-on involvement in budgets and forecasts., • Strong exposure to capital expenditure reporting, forecasting and financial governance., • Proven ability to deliver high-quality financial analysis and management information to senior stakeholders., • Confident business partner, able to challenge constructively and influence decision-making., • Strong financial modelling capability and analytical skillset., • Experience working with large data sets and financial reporting tools; Power BI experience desirable but not essential., • Comfortable operating in a fast-paced, change-led environment with multiple priorities., • Strong communication skills with the ability to translate financial information for non-finance stakeholders., • Experience supporting transformation, systems or process improvement projects is highly desirable. JBRP1_UKTJ