Senior FP&A Analyst

SSE is recruiting for Senior FP&A Analyst in Perth, Perthshire, Scotland, GB; Glasgow, Renfrewshire, Renfrewshire, GB.

About this vacancy

Base Location:  You'll be expected to spend 50% of your working week in one of the following locations : Glasgow or Perth

Salary: £44,000 – £62,000+ performance-related bonus + a range of benefits to support your finances, wellbeing and family.

Working Pattern: 12 months fixed contract or secondment | Full Time | Flexible First options available

The role

The role supports the Distribution FP&A team to delivery high quality financial planning, analysis and reporting. The role will support in the delivery of insight to enable commercial decision making and provide analysis to track performance.

You will work closely with the Centre of Excellence team and the Finance Business Partnering team to ensure that valuable and insightful information is provided to key business stakeholders.

You will

Prepare and support in the preparation and delivery of monthly reporting packs, including variance analysis and commentary to highlight commercial trends and promote commercial decision making.

Responsible for areas in the budget and forecast process, collation, uploading to system and support the preparation of reporting as well as creation of value-add insight

Contribute to the preparation of capital expenditure forecasts via strategic reviews alongside the Finance Business Partners.

Build collaborative relationships with internal stakeholders to support data-driven decisions and performance improvements through analysis, scenario modeling, and financial insight.

Continuously seek and implement opportunities for improvements to the team’s processes. Maintain and improve the…

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