Job Description

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Description

Senior FP&A Analyst reporting to the Head of FP&A.###

Key Responsibilities

Production of Monthly Finance and Lender Packs including liaising with Commercial Finance to understand performance and variances Ownership of WIP and Debt reporting to SLT, working closely with commercial finance to understand movements, deviation from targets and improve the reporting processes Oversee cash receipt forecasting cycle, working with treasury and providing meaningful analysis / targeted actions to effectively manage liquidity Ownership of Financial Operating Model (excel based) that is used for Balance Sheet and Cash flow forecasting, budgeting and long term (5 yr) planning Work with Group Finance leads to develop effective working capital analysis and manage feedback loop to improve working capital forecasting accuracy Calculation and forecasting of covenant compliance ratios (adjusted leverage) Key involvement in Budgeting and Planning cycles from both a P&L and BS/cash perspective Key involvement in process improvement and migration to reporting within Microsoft Fabric / PowerBI Working across multiple areas of finance including group / commercial / transactional and treasury Direct report with responsibility for Transactional performance reporting (including AP / AR) and payment practice reporting The role has one direct report
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Experience and Qualifications

Qualified Accountant Excellent analytical skills Inquisitive - understanding the numbers and adding insight Driven to improve processes and clarity of outputs Strong communicator and able to engage with key internal and external stakeholders at multiple organisational levels
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Salary and Benefits

We offer a competitive salary based on experience along with a full benefits package.

Network Plus is proud to be an Equal Opportunity Employer. We celebrate diversity and do not discriminate based on race, religion, colour, nationality, sex, sexual orientation, age, veteran status, disability status, or any other applicable characteristics protected by law.

We are Armed Forces-friendly. We welcome applications from ex-Armed Forces personnel, reservists, armed forces veterans, cadet instructors and military spouses/partners.

We understand that privacy and the security of your personal information is extremely important. By applying for this role, you agree to the terms of our privacy policy.

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About Network Plus

Network Plus is an award-winning business delivering essential utility and infrastructure services for the UK's major providers of gas, power, telecoms, transport, water, and wastewater.

We value the variety of experience, perspective, and other points of difference our workforce, clients, and supply chain offer.

We are actively working with colleagues across the Network Plus Group to develop an inclusive environment - we want all our employees to feel valued and included to enable everyone to thrive at work and understand the value of their contribution matters no matter their background, identity, or circumstances.