Cedar is exclusively partnered with a leading IT Services company in the UK, that forms part of a growing global data centre group, to hire a Senior FP&A Analyst.
This role offers significant business partnering with key stakeholders alongside owning areas of the budgeting, forecasting and business planning process.
Senior FP&A Analyst:
Prepare annual budgets and forecasts for assigned areas.
Monitor and analyse operational and financial performance, incorporating strategic decisions (e.g., leases, capital expenditure).
Produce month-end reporting packs and dashboards on financial performance and KPIs for key internal stakeholders.
Analyse expenditure and budget variances, providing explanations.
Maintain reports and inputs for the business plan and cash flow model, including scenario analysis.
Collaborate with senior management to provide data, reporting, and analytical support to improve business performance.
Develop monthly reports and dashboards for decision-making and benchmarking.
Assist in preparing financial models, investment cases, and Board reporting packs.
Candidate:
Qualified Accountant (ACA/ACCA/CIMA).
Background in audit or technical accounting.
3+ years' experience in a commercially focused role.
Strong experience in cashflow and CAPEX management.
Technology experience (advantageous).
Excellent interpersonal and communication skills, with the ability to explain financial concepts to non-financial stakeholders.
Salary & Package:
£80,000.
Discretionary bonus.
Private healthcare.
A flexible hybrid working pattern.
Please note: sponsorship is not offered for this role, and candidates who are not qualified will not be considered