Company - IT Services / Technology
Role: Senior FP&A Analyst
Salary: £70,000 - £75,000 p.a.

The company

This specialised global technology provider acts as a key distributor, connecting enterprise hardware and software vendors with network resellers, system integrators, and service providers worldwide. Operating globally, the company provides businesses with tailor made software and hardware packages for their clients. This role, will support the UK & European function with strong financial planning and analysis support for the Executive team.

The role

Take ownership of budgeting process, liaising with heads of departments
Forecasting & reforecasting process managment
Support with long-term strategic planning with the FP&A Director
Month-end reporting, preparing tailored reports for ELT
Financial models, creating detailed and tailored financial models and maintaining the models
Utilising Power BI to create dashboards with detailed and tailored reports
Commercial reviews of contracts and terms to recoup rebate fees
Work closely with wider finance team to support with finance transformation

About you

ACA / ACCA / CIMA Qualified (2-5 years PQE)
Experience in FP&A
Experience in creating financial models & power BI dashboards
Strong excel skills
Experience in IT or B2B industry preferential but not essential

What's in it for you

Competitive salary + 10% bonus
Flexible working / hybrid
Career growth and development within FP&A and Finance Transformation
If you are interested in the role, please apply!