Salary: £45k - 50k per year + hybrid working
Reference: 31703
Senior FP&A Analyst – Riviera Travel
Location: Burton upon Trent (Hybrid – ideally 3 days on-site, minimum 2)
Salary: Up to £50,000 + 7.5% bonus + benefits

Reporting to the FP&A Manager, you’ll lead planning and analysis initiatives and drive value creation across the business.

Key Responsibilities:

• Build and maintain models for long-term planning, budgeting and reforecasting
• Weekly cashflow forecasting
• Support Anaplan implementation (moving from Excel)
• Business partner with Tech & Change teams on capex
• Monitor opex/capex performance
• Lead FX modelling and hedging
• Prepare board packs and commercial reporting
• Conduct variance analysis and identify risks/opportunities

Tools & Projects:

• Own and develop Anaplan models (training provided)