Your new business A Senior Financial Analyst is needed by a large ethical logistics company in Wimbledon. This newly created role comes with the opportunity to work in a new department. Its goal is to reduce its carbon footprint, provide insight into organisational strategy, and deliver appropriate analysis where possible, while embracing technology to improve itself at every opportunity. Despite being a FTSE employer, this organisation has a welcoming and friendly culture. The job is flexible because it allows for hybrid work with the option of being in the office 2-3 days per week. Your new position Key responsibilities for the new Senior FP&A Analyst include: Extensive experience forecasting cashflow, working capital, and balance sheet and establishing new processes/systems to manage FP&A lead on projects; producing and analysing performance using industry-specific metrics Monitor and forecast inflation, as well as the impact on price adjustments. Ad hoc income and profitability reporting and analysis Create a three-year corporate plan, budgets, quarterly forecasts, and income forecasts that include the profit and loss statement, cash flow, and balance sheet. Working with the Tendering and Contract Finance Manager to provide departments with budgets, plans, and forecasts. Collaboration with the Tendering & Contract Finance Manager and the Finance Systems Lead the development of automated cost allocations and route results (Contract Profitability), as well as a tender prices database to allow for post pricing review and recommendations. Working with the Tendering & Contracts Finance Manager and the rest of the tendering team to price and analyse route contracts, evaluating various options. What you will require to succeed You will have ACCA, ACA, or CIMA qualifications, as well as modelling, analysis, and analytical skills. You will be able to work independently with self-management and will have extensive experience with tools such as Hyperion, Power BI, business objects, TM1 or SQL. What you'll get in exchange Along with the salary of £60,000 - £65,000, you will have strong connections with unions, allowing for strong employee benefits. Hybrid working with 2-3 days in the office is available, as well as career advancement and training. What you must do now If you're interested in this position, please click 'apply now' to send us an up-to-date copy of your CV, or call us right away. If this job isn't quite right for you but you're looking for a new opportunity, please contact us for a confidential career discussion. #4256496