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For Companies At a Glance
- Tasks: Drive financial performance analysis and support strategic decision-making across the business.
- Company: Join a leading UK business with a focus on innovation and growth.
- Benefits: Competitive salary, professional development, and opportunities for impactful work.
- Why this job: Be at the heart of decision-making, influencing profitability and sustainability.
- Qualifications: Qualified Accountant with strong analytical skills and experience in complex environments.
- Other info: Dynamic role with opportunities for continuous improvement and career advancement.
The predicted salary is between 36000 - 60000 £ per year.
The Opportunity
This is a high-impact commercial finance role sitting at the centre of a large, complex UK business. The position plays a critical role in shaping how the organisation understands performance, allocates capital, and makes strategic decisions. You'll work closely with senior leaders across the business, influencing decisions around profitability, pricing, cost optimisation, working capital, sustainability, and long-term growth. This is a role for someone who enjoys being close to the action - challenging assumptions, spotting opportunities, and turning data into commercially meaningful insight.
The Role
As a Senior FP&A / Commercial Finance Analyst, you will act as a key business partner across multiple divisions, owning performance analysis and forward-looking insight. You'll drive the planning cycle, support major decision-making, and continuously improve how performance is measured and communicated. This role blends strategic thinking with hands-on analysis, offering exposure well beyond traditional reporting and a genuine voice in shaping business outcomes.
Key Responsibilities
- Commercial Insight & Performance
- Analyse and challenge financial and operational performance across multiple business areas, focusing on EBIT and above.
- Deliver insight on pricing, cost optimisation, margin drivers, working capital, and sustainability performance.
- Identify opportunities to improve commercial outcomes and influence management decisions with clear, evidence-based analysis.
- Business Partnering & Decision Support
- Partner with senior finance and operational leaders to support strategic and operational decisions.
- Develop scenario modelling and simulations around key drivers such as price, volume, cost, FX, and mix impacts.
- Provide forward-looking insight to support investment decisions, resource allocation, and performance improvement initiatives.
- Planning & Forecasting
- Play a central role in budgeting, forecasting, and mid-term planning cycles.
- Improve the quality, consistency, and timeliness of planning across business units.
- Challenge assumptions and ensure plans are commercially robust and outcome-focused.
- Reporting & Communication
- Produce high-quality management and executive-level reporting that tells a clear performance story.
- Translate complex financial data into concise, visually engaging insights for non-finance stakeholders.
- Support the development of strong financial storytelling across the wider finance community.
- Process Improvement & Projects
- Lead commercial finance and FP&A projects that improve insight, efficiency, and decision support.
- Drive continuous improvement in tools, reporting, and analytical capability, reducing manual effort and improving data quality.
- Develop new models, templates, and dashboards to support evolving business needs.
Experience & Skills
- Experience
- Qualified Accountant (ACA, ACCA, CIMA) with relevant post qualification experience.
- Experience operating in complex, multi-stakeholder environments.
- Technical & Analytical Skills
- Advanced Excel or Google Sheets skills.
- Experience with financial planning systems and BI tools (e.g. QlikView or similar).
- Strong modelling, scenario analysis, and data visualisation capability.
- Commercial & Personal Attributes
- Highly commercial mindset with the confidence to challenge and influence.
- Excellent analytical and problem-solving skills.
- Comfortable engaging with senior stakeholders and driving outcomes.
- Proactive, curious, and motivated by impact rather than process.
Senior FP&A Analyst in Leicester employer: Churchill Howard Limited
Contact Detail:
Churchill Howard Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior FP&A Analyst in Leicester
✨Tip Number 1
Network like a pro! Reach out to people in your industry on LinkedIn or at events. A friendly chat can lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by researching the company and its financial performance. Bring insights to the table that show you understand their challenges and how you can help.
✨Tip Number 3
Practice your storytelling skills. When discussing your experience, frame it in a way that highlights your impact on profitability and decision-making. Make it relatable and engaging!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Senior FP&A Analyst in Leicester
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the role of Senior FP&A Analyst. Highlight your experience in commercial finance, performance analysis, and any relevant qualifications. We want to see how your skills align with the key responsibilities outlined in the job description.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to tell us why you're the perfect fit for this role. Share specific examples of how you've influenced decisions or improved performance in previous roles. Keep it engaging and relevant to the position.
Showcase Your Analytical Skills: Since this role involves a lot of data analysis, make sure to highlight your technical skills, especially in Excel or Google Sheets. If you’ve worked with financial planning systems or BI tools, mention that too! We love seeing how you turn data into actionable insights.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any important updates. Plus, it’s super easy!
How to prepare for a job interview at Churchill Howard Limited
✨Know Your Numbers
As a Senior FP&A Analyst, you'll need to demonstrate your financial acumen. Brush up on key financial metrics and be ready to discuss how you've used data to influence business decisions in the past. Prepare examples that showcase your ability to analyse performance and drive insights.
✨Master the Art of Storytelling
You’ll be translating complex financial data into engaging insights for non-finance stakeholders. Practice how you can present your findings clearly and concisely. Use visuals if possible, and think about how to make your analysis relatable to different audiences.
✨Showcase Your Business Partnering Skills
This role requires strong collaboration with senior leaders. Be prepared to discuss your experience in partnering with various departments. Highlight specific instances where your insights led to strategic decisions or improved outcomes, demonstrating your influence and communication skills.
✨Prepare for Scenario Modelling Questions
Expect questions around scenario modelling and decision support. Brush up on your Excel or Google Sheets skills, and be ready to walk through a scenario analysis you've conducted. Show how you approach problem-solving and how your insights have shaped business strategies.
