Marc Daniels is recruiting for a Senior FP&A Analyst to join a market-leading international business based in Maidenhead on a permanent basis.

This is a highly visible role supporting the International Finance team across multiple regions and providing insightful analysis to senior leadership.​

You will take ownership of key forecasting, planning and analysis activities, working closely with regional finance teams to drive performance and support strategic decision-making.​

Key Responsibilities

Own forecasting responsibilities for multiple cost centres, ensuring accurate and timely submissions.​
Manage preparation of P&L (monthly, quarterly, annual plans and other cycles as required).​
Prepare reconciliations of updated forecasts versus prior forecasts, AOP and prior year actuals.​
Analyse information from international businesses to summarise key drivers impacting results.​
Produce and present ad hoc financial analysis for senior leadership (including trends, M&A, SG&A, multi-year planning and competitor analysis).​
Ensure reporting is on-time, in the correct format and supported by clear commentary and insight.​
Provide business analytics including margin analysis and customer/supplier mix.​
Review regional results and forecasts, challenge where appropriate and report findings to the Finance Director.​
Perform ad hoc scenario analysis and financial modelling.​
Review, digest and present KPI data with value-adding commentary.​Candidate Profile

CIMA/ACCA/ACA qualified
Strong Excel skills and confident with Word and PowerPoint.​
Experience in an international/multi-entity environment is advantageous.​
Exposure to multi-currency reporting would be beneficial.​
Excellent communication and collaboration skills, able to work across multi-functional and international teams