Senior FP&A Analyst

Our team is growing and we are hiring a Senior FP&An Analyst. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. Our headquarters is in London, and about a third of the team works remotely from other countries. This is a full-time remote role. We use an employer of record in Pakistan, so you get a proper employment contract, not a freelance agreement. Core hours are 10:00 AM to 4:00 PM UK time.

In this role you will:

• Model pricing changes, capital projects and new business cases
• Track headcount and payroll costs against plan
• Partner with department heads to understand spending and headcount plans
• Reconcile forecast data with accounting after close
• Develop dashboards in Power BI or Tableau for leadership
• Improve forecasting processes and cut manual steps out of the model
• Answer ad hoc questions from the CFO with quick-turn analysis

Requirements:

• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Clear written commentary for monthly reporting
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Experience building budgets and forecasts

Perks and benefits:

• Health insurance through our employer-of-record partner
• Annual team retreat
• Annual learning budget
• 24 days paid time off
• Annual salary review

Who we are:

Founded as a farmers' mutual in 1997, the company is now one of the larger mutual insurers in the UK. Founded in 1997, we now have 560 employees.

The posting will close once we have a strong shortlist.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Severn Insurance Agency.