Senior FP&A Analyst

Our client, a leading entity in the construction sector, is seeking a Senior FP&A Analyst to join their team on a permanent basis. This is a full-time role with a flexible schedule and hybrid working opportunities.

Key Responsibilities:

• Serve as the primary FP&A business partner supporting the Repair and U.S. Marine & Construction businesses
• Lead monthly financial close analysis, including detailed actual-to-budget, actual-to-forecast, and prior-year variance analysis
• Prepare, coordinate, and maintain annual operating budgets, quarterly forecasts, and long-range financial plans
• Develop meaningful financial models and scenario analyses to support strategic business decisions and operational initiatives
• Analyse revenue, gross margins, operating expenses, working capital, and profitability trends while providing actionable recommendations to leadership
• Partner with operations to identify risks, opportunities, and cost improvement initiatives
• Prepare and present monthly business reviews, KPI reporting, and executive financial presentations
• Support pricing, capital expenditure, and investment analyses through financial modelling and business case development

Job Requirements:

• Bachelor's degree in Finance, Accounting, or related field
• Experience in Financial Planning & Analysis, Corporate Finance, or Financial Analysis
• Strong understanding of budgeting, forecasting, financial modelling, variance analysis, and management reporting
• Advanced proficiency in Microsoft Excel, including formulas, pivot tables, and financial modelling techniques
• Excellent written and verbal communication skills
• Strong analytical, organisational, and problem-solving abilities
• Ability to manage multiple priorities in a fast-paced environment
• Working knowledge of US GAAP

Benefits:

• Competitive salary
• Flexible start and end times
• Hybrid working options - 3 days on-site & 2 days remote
• Opportunity to work in a dynamic and collaborative environment
• Professional development and training opportunities

If you are a highly driven and motivated financial professional with a strong analytical focus and significant experience in FP&A, we would love to hear from you. Apply now to join our client's dynamic team in the Oil & Gas sector.


Daniel Jones Recruitment Consultant


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