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Senior FP&A Analyst - Hemel Hempstead (Hybrid- 3 days in the office)
Salary- £70- £80kpa plus great benefits inc bonus of circa 15-20%
Join a high-performing brand with an exceptional industry reputation.
We're partnering with a market-leading business seeking a sharp, commercially minded Senior FP&A Analyst to play a pivotal role in shaping financial insight and strategy. This is a fantastic opportunity to influence decision-making at senior level and drive meaningful impact across the organisation.
What you'll do:
* Deliver clear, high-quality monthly performance updates for the Group Executive-covering PBT outlook, liquidity, and key risks/opportunities-plus quarterly strategic reporting for shareholders.
* Analyse complex financial datasets with precision, turning insight into actionable strategic recommendations.
* Act as a trusted finance partner to a business unit, developing strong relationships and providing impactful analysis to support performance and decision-making.
* Take a central role in annual strategy planning, budgeting and business planning, ensuring alignment with long-term company objectives.
* Lead focused strategic finance projects-such as investment evaluations or NPV assessments for cost-saving initiatives-and present outcomes to senior leaders.
* Improve and refine P&L and cashflow forecasting tools.
* Contribute to building optimised FP&A processes as the organisation rolls out its global ERP system.
* Support and guide junior colleagues.
*Bring a proactive, problem-solving approach to identifying risks and opportunities early, enabling confident, data-driven decisions.
What you'll bring:
* Fully qualified finance professional (ACA/ACCA/CIMA or equivalent).
* Strong academic background with evidence of high performance.
* Experience gained in progressive, forward-thinking organisations.
* Excellent analytical, communication and stakeholder-management skills.
If you're a confident analyst who thrives in a fast-paced, growth-minded environment and enjoys influencing strategy, we'd love to hear from you.
AGY - Vitae Financial Recruitment
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Looking for your next career move? Join a top company hiring Senior FP&A Analyst job near me in Hemel Hempstead, Hertfordshire! This is your chance to work on exciting projects, grow professionally, and enjoy a rewarding career with competitive pay and excellent benefits. Whether you're an experienced professional or looking to take the next step, this role offers the perfect opportunity to enhance your skills and make an impact. Don’t miss out—apply today via Vita CV and take your career to the next level!
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