A leading global production company are seeking an experienced Senior FP&A Analyst to join their finance team on an initial 6 month contract. This project will build the budget from scratch and run with it thereafter. You will work closely with senior stakeholders across finance, production, commercial, and operations to provide insights that support the growth of the business.

Key Responsibilities:

Support budgeting, quarterly forecasting, and long-term financial planning
Track performance against budgets and targets, providing actionable insights
Analyse revenue, margins, and overheads to identify risks and opportunities
Build and maintain financial models to evaluate new business and production opportunities
Prepare management reports, dashboards, and P&L analysis
Improve financial processes and implement automation using Excel and Power BI

Requirements:

Extensive FP&A experience in a high-growth environment
ACA / ACCA / CIMA qualified
Advanced Excel and financial modelling skills

Handle Recruitment is acting as an Employment Business in relation to this vacancy.