Senior FP&A Analyst (Logistics, West)

About the role

A client is hiring a Senior FP&A Analyst for a highly visible role supporting senior management in financial planning, performance tracking and strategic decision-making. The position focuses on budgeting, forecasting, financial modelling and performance analysis, with strong exposure to business drivers and strategic initiatives in a dynamic, fast-paced environment.

Key responsibilities

• Lead annual budgeting and periodic forecasting, delivering accurate projections and actionable insights
• Perform detailed variance analysis to identify key drivers and trends affecting business performance
• Develop financial models and scenario analysis to support strategic initiatives and investment decisions
• Monitor cash flow and prepare short- and long-term cash forecasts to support working capital optimisation
• Support KPI development and performance tracking across P&L, Balance Sheet and Cash Flow
• Prepare and deliver management reports and presentations to senior stakeholders
• Design and maintain dashboards that give clear, data-driven insights into business performance
• Improve reporting efficiency and automation using tools such as Power BI, and ensure data integrity across reports

Required profile

• Bachelor's degree in Accounting, Finance or a related field
• Professional certification (ACCA, CPA, CIMA or equivalent); Chartered Accountant such as ISCA/MIA is an advantage
• At least 6 years of relevant experience in FP&A, management accounting or Big 4 audit (with FP&A exposure)
• Strong expertise in budgeting, forecasting and financial modelling

Required skills

• Advanced analytical skills, able to turn complex data into actionable insights
• Proficiency in MS Excel, PowerPoint and Power BI (or similar BI tools)
• Experience with Oracle or SAP is preferred
• Basic programming knowledge (e.g. SQL) is an advantage