Senior FP&A Analyst
DMC Recruitment is thrilled to be partnering with a leading energy organisation in their search for a Senior Analyst to join their FP&A function, supporting enterprise-wide financial planning, performance analysis, and decision-making.
Reporting to the FP&A Manager, this role sits at the centre of budgeting, forecasting, and long-term planning cycles. In addition to this is a focus on leading projects and process improvement initiatives across the group and owning their execution.
Key Responsibilities: - Own FP&A processes across month-end, budgeting, forecasting, business planning, capex, opex, and cash flow
- Source and transform data from systems and improve reporting through automation tools like Power Query
- Deliver clear, insight-led analysis for executive and board-level reporting, focusing on drivers, risks, and opportunities
- Develop and maintain integrated financial models across P&L, Balance Sheet, and Cash Flow
- Partner with Commercial Finance, Corporate Finance, and Treasury to support business-wide decision-making
- Identify process improvements to enhance reporting quality, efficiency, and controls
Key requirements: - CA/CPA qualified (or equivalent) with a degree in Finance, Accounting, or related discipline
- Strong FP&A experience across budgeting, forecasting, and reporting
- Advanced Excel skills and experience working with financial systems
- Deep understanding of financial statements, cash flow, and capital/regulatory drivers
- Strong commercial acumen with the ability to challenge assumptions and provide actionable insights
- Confident communicator, able to present to senior stakeholders and translate complex data clearly
- Track record of driving process improvements, automation, and high-quality outputs
Why this role is worth considering: This is a high-impact FP&A role with exposure to executive and board-level decision-making, working in a capital-intensive, regulated environment where modelling, cash flow, and long-term planning are critical. You will contribute to improving financial processes and standards while working across multiple finance functions, giving broad commercial exposure.
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