Senior Financial Planning and Analysis (FP&A)
Our client is looking for an experienced, qualified financial professional with strong commercial, analytical and business partnering expertise. This role has two parts: to work closely with the business and finance team to analyse and report on previous performance and future trends to contribute to accurate business forecasts and support budgeting. Secondly, to monitor and drive continuous efficiencies across the business.
About the Role
You will work alongside the business to support the provision of high-quality advice, information, analysis and interpretation that will underpin the delivery of pricing plans, efficiencies and performance improvement.
Key Responsibilities
Analysis and Reporting
1. The role will be the finance team subject matter expert and will lead and co-ordinate Finance consolidation, processes, performance metrics and outputs, strongly supported by Revenue, Capex, Planning and Partnering teams.
2. Responsible for delivery & ownership of Financial Modelling.
3. Responsible for the co-ordination and overall delivery of the OPEX processes including the planning and consolidation of the OPEX model, leading out the OPEX consultation process and submissions in relation to Price Controls lookback and Price Controls.
4. Develop project plans for the OPEX collation processes and implement such, coordinating activities across the Finance Departments and directly with the Strategic & Regulatory team to ensure high quality price control OPEX submissions are delivered on time.
5. With Business Partner & wider finance support, responsible for the roll out, update and tracking of OPEX allowances and overhead allocations across the business.
6. Responsible for the review & challenge of OPEX cost base from a