Senior FP&A Analyst
Matchtech
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
- 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
- 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
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Vacancy posted 17 hours ago
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