Job Description

This Senior FP&A Analyst position will report to the Head of FP&A and be responsible for assisting in preparing the monthly forecast, annual budgets, long term plans and variance analysis of actuals against the budgets/plans.

In addition, the Senior FP&A Analyst will assist in the preparation of reporting to external parties (Joint Venture partner, Banks/Lenders etc) and understand and update financial models as needed. This position will assist in providing financial consulting and strategic support to senior management including preparing financial presentations, capital expenditure analysis, industry/peer group comparisons and other projects requested by the senior management.

Required Knowledge, Skills, and Abilities

Degree educated in Accounting, Finance, or related technical discipline. Qualified accountant with either ACA/ACCA/CIMA ~5+ years of FP&A experience Experience within the building and utilities/construction/property/energy sector highly advantageous PeopleSoft or similar ERP experience with strong skills in Excel (Vlookup, SUMIF, Macros and VBA) and PowerPoint. Oracle Smartview and Power BI experience desirable Excellent interpersonal and communication skills, both written and verbal Proven track record of being able to work independently Ability to manage multiple projects concurrently with attention to detail and accuracy