Senior FP&A Analyst
Role Overview
Coordinate UK and Ireland planning, monthly reporting, management information, and ad hoc project work for the Finance function.
Work with key stakeholders and senior Finance and operational managers, delivering accurate work to timelines and KPIs.
Key Skills for This Role
Full Job Posting
Role overview
Coordinate UK and Ireland planning, monthly reporting, management information, and ad hoc project work for the Finance function.
Work with key stakeholders and senior Finance and operational managers, delivering accurate work to timelines and KPIs.
Reporting and analysis
- Produce monthly UK and Ireland reports, P&L and KPI reports, variances to budget, forecast, and prior year, and draft result commentary.
- Collate, report, and review exceptional items, underlying trading, risks, opportunities, capital expenditure, and provisions.
- Prepare quarterly submissions to Group and banks.
- Analyse contract gains and losses with Commercial Finance, validate and track sales results, and monitor projected returns.
- Consolidate UK and Ireland P&L analysis for budgets and forecasts.
- Produce slides for budget and forecast reviews, Board meetings, and other meetings required by the UK Finance Director.
- Complete ONS returns; report in Power BI; maintain data integrity and report accuracy.
Systems and projects
- Contribute to financial systems development and process optimisation to reduce reporting times.
- Improve accounting-team processes and identify modelling or system solutions that add value.
- Contribute to individual and wider projects and provide ad hoc support to the FP&A Manager.
Candidate criteria
- Excellent report-writing, presentation, and financial-modelling skills; able to translate complex scenarios into efficient, accurate models.
- Proven experience in a similar role delivering high-quality output to tight deadlines.
- Qualified or part-qualified accountant (ACCA, CIMA, ACA, or equivalent) or holds a data analytics qualification.
- Strong organisation and prioritisation skills, with the ability to manage multiple deliverables concurrently.
- Proven track record working with senior management.
- Expert Excel knowledge, including macros, PivotTables and charts, external-data imports, non-Excel data manipulation, and large-volume data handling.
- Excellent working knowledge of PowerPoint; Power BI reporting experience is preferred.
- Variance analysis and forecasting experience is essential.
About OCS
OCS UK & Ireland provides facilities management services, including hard services, cleaning, security, and catering.
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