Senior FPandA Analyst - £60K

Senior FPandA Analyst 55K - 60KNewcastle Are you a qualified finance professional looking for a broader FPandA role with real exposure to planning, performance and investment decisions?I am working with a complex global organisation looking for an experienced Senior FPandA Analyst to join its Group Finance team.This is a diverse role covering budgeting, forecasting, performance analysis and investment planning, with the opportunity to work closely with senior finance and operational stakeholders across a complex and growing organisation.You''ll play a key role in helping the business understand performance, challenge assumptions and make better financial decisions. What you''ll be doing:Supporting budgeting, forecasting and longer-term financial planning across the organisation.Producing and analysing monthly financial performance against budget and forecast.Investigating variances, identifying key drivers and highlighting emerging risks and opportunities.Supporting financial planning across both Opex and Capex expenditure.Reviewing investment proposals and challenging assumptions behind business cases.Building and maintaining financial models to support planning and decision-making.Consolidating financial information from different areas of the organisation and turning it into clear management insight.Producing dashboards, reports and analysis for senior finance and operational stakeholders.Working closely with teams across Operations, Procurement, Property, Infrastructure ..... full job details .....