FPandA Analyst

Marc Daniels is working with a market leading international organisation based in Slough who are seeking an FPandA Analyst to join their team.The FPandA Analyst will be instrumental in driving robust financial planning and analysis to support strategic decision-making. This position requires strong automation skills for data extraction and reporting, coupled with the ability to interpret large volumes of financial data. Working closely with senior leadership, the FPandA Analyst will ensure that budgets, forecasts, and cashflow projections are accurate, insightful, and aligned with the organization''s growth objectives.This role is based in Slough where you would be required to go into the office 5 days a week.Key Responsibilities:Preparing annual budgeting and reforecasting process and providing data-driven understanding of variances and recommendations.Develop detailed financial models to support Capex investments, commercial projects, geographical expansion, MandA and other strategic decisions.Support cashflow planning and reporting together identifying any deviations to budgets and prior periods.Working closely with the BI team to drive process improvements and automation across the region.Coordinate with the broader finance team on revenue and cost calculations, ensuring smooth month-end close and accurate financial statements.Work cross-functionally with department leaders to validate forecasts, refine planning assumptions, and support overarching business ..... full job details .....