About the role
We are recruiting for a Senior FP&A Specialist to join our Planning and Forecasting team and to take a lead role in driving commercial value both internally and externally.
Working closely with colleagues across products, risk management, accounting and treasury, the person in post will produce high quality analysis, modelling and reporting that enables timely, effective and informed commercial decision making. The role holder will work on a range of activities including supporting the annual and quarterly organisational budgets where they will own the analysis of certain problem areas, present key risks and issues and present a coherent position to a range of stakeholders.
The Senior FP&A Specialist will also work on key FP&A tool enhancements on systems such as QRM, and Adaptive planning and play a key role in leading projects to deliver these enhancements.
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