Senior FP&A Analyst

SeniorFinancialAnalystFP&A|65-75K|PE-BackedManufacturing&Services Thisisahands-onexecutionrolesittingdirectlybeneaththeDirectorofFP&A.You'llowntheforecastingtemplatesinSAPAnalyticsCloud,automatereportingviatheSACExceladd-in,rollforwardmodelsmonthlyandquarterly,andkeepeverynumberticked,tied,andontime.Fastpace,tightdeadlines,highaccountability. Whatyou'llbedoing: BuildingandmaintainingSACforecastingtemplates;validatingandreconcilingdataacrosssystems Preparingexecutive-readyvarianceanalysisvs.budget,forecast,andprioryear Loadingnon-SAPentitiesintoSACformonth-endconsolidation DrivingreportingautomationthroughadvancedExcel,VBA,andSACenhancements Adhocmodellingandscenarioanalysistosupportseniordecision-making Summarisingcapexbyproject,trackingopexsavingsinitiatives,andmaintainingversion-controlledreportingpackages Whatweneed: 46+yearsinFP&Aorcorporatefinance AdvancedExcelincludingVBAandmacros;SAPAnalyticsCloudexperiencestronglypreferred Meticulouswithnumbersanddeadline-drivenbynature DegreeinFinance,Accounting,Economics,orrelatedfield Ifyou'retechnicallystrong,intellectuallycuriousaboutbusinessperformance,andthriveunderpressure,wewanttohearfromyou. TPBN1_UKTJ

Created: 2026-05-02