Senior FP&A Analyst

Advanced Supply Chain Group offer a complete end-to-end supply chain service from source to shelf covering all aspects of supply chain management global logistics fulfilment and value-added services allowing our customers to maximise the opportunities that exist in todays technology-enabled marketplace. Using our unique intelligent supply chain model we design innovative solutions to complex challenges unlock new opportunities and speed up and streamline existing processes by removing complexity from the supply chain. It all adds up to providing a service that is Better Faster Cheaper than our competitors.

Our core values drive everything we do. We believe in promoting a supportive environment for our colleagues delivering exceptional service to our customers contributing to the community and working towards a more sustainable environment. If you share these values and are passionate about making a positive impact wed love to have you on our team.

About the role

This is a rare chance to own the numbers that steer a complex fast-moving group - not just report on them. As our Senior FP&A Analyst youll be the technical engine behind the forecasting and budgeting cycle building and owning the integrated financial models that bring together every ASC business unit into one clear picture of where we are and where were heading.

Youll be the person who turns a complex multi-site multi-currency multi-ledger world into insight people can actually act on. From the forward P&L balance sheet and cash flow to the GP-by-customer models that reveal where we really make our money these will be yours to build own and improve. Its genuine model-building from the ground up not painting by numbers.
You wont be doing it in a back office either. Youll partner with Commercial Finance Managers and operational leads across the business challenge the data and give people the insight that drives real decisions - cost discipline margin improvement value creation. And working alongside the Head of FP&A youll have the visibility ownership and runway to grow fast.
If you love building elegant models automating away the manual and seeing your analysis change what the business actually does next youll feel right at home here.

What we need from you

Your qualifications

ACCA or CIMA qualified - though we are open to strong finalists and part-qualified candidates with the right experience behind them
Your technical toolkit

FP&A experience including building integrated financial models in a multi-site or multi-entity environment Advanced Excel modelling - driver-based forecasting scenario analysis and sensitivity modelling are second nature to you A proven knack for building and owning an integrated driver-linked three-statement model where trading assumptions genuinely flow through to working capital net debt and liquidity not three statements bolted together Confidence with forward cash working-capital and liquidity modelling Strong technical accounting under FRS 102 - accruals prepayments deferred income revenue recognition provisioning and a disciplined period-end close with balance-sheet reconciliations you can stand behind A flair for automation and data engineering Power BI and Power Query to industrialise the manual stuff and free up time for the thinking that matters A sharp eye for variance and trend analysis and the ability to build the bridges that explain whats really going on Rigour around pulling clean trustworthy data out of systems plus cost and margin analysis at product-P&L level
What makes you you

A natural business partner who builds strong trusting relationships with stakeholders at every level An excellent communicator who can turn complex numbers into a clear compelling story Curious rigorous and genuinely energised by solving the puzzle

What we offer:

At Advanced your journey begins with a warm welcome and a comprehensive onboarding experience designed to set you up for success from day one. But it doesnt stop therewere committed to your continuous growth offering ongoing training and development to help you sharpen your skills and reach your full potential.

We understand the significance of maintaining a healthy work/life balance which is why we offer a hybrid working model for our office staff.

We know that taking time to recharge is essential for your wellbeing. Alongside your 25 days of annual leave youll also have the option to purchase additional days giving you the flexibility to take the breaks you need when you need them. And because we love celebrating our people youll get your birthday off completely on us - enjoy your special day workfree!

We believe that family matters our enhanced maternity package offers six months of full pay giving you the time and peace of mind to focus on your growing family. New dads and partners also receive two weeks full paternity pay so you can be there for those important first moments.

Planning for your future has never been easieror more rewarding. Through our salary sacrifice pension scheme meaning you pay less tax overall while still investing in your future.

Youll be joining a team where collaboration openness and support are part of everyday lifebecause great work happens when people feel connected and inspired.

Required Experience:

Senior IC

Employment Type : Full-Time
Department / Functional Area: Finance
Experience: years
Vacancy: 1