Fantastic opportunity has arisen as a Senior FPandA Analyst to join a fast growing business. This role offers hybrid working options and excellent career progression. This is a commercially focused role which will report into senior stakeholders and will be responsible for Budget/Forecast planning for both entities as well as project-based analysis. This will be a high exposure role and will be involved at the forefront of strategic work with stakeholders ranging from the senior leadership team to the operations or other support functions Responsibilities:Weekly/Monthly Volume revenue trend Forecasts and Reforecast and Annual Budget Planning for both entitiesCapex and Opex business case review and benefit tracking with procurementAnalysis of monthly performance to Budget and/or Forecast of financial and non-financial information, evaluating variance impact and identifying trendsGenerate and track cost saving initiatives, holding stakeholders to accountGenerate and track revenue generating initiatives, holding stakeholders to accountHeadcount and FTE modelling / analysisWork with procurement to understand annual contract renewals and inflationary impacts and Cashflow modelling. Adhering to and developing internal financial controls, improving processes where necessaryWorking closely with the Head of finance and FPandA manager on adhoc projectsCapital Expenditure and Operational expenditure business cases will flow through this role as well as the tracking and monitoring of Co