Senior FP&A Analyst

3-6 months – opportunity for extension/permanent

CMC Consulting are partnering with a global fintech business that, following a period of continued success, is now expanding its FP&A function to further strengthen strategic planning and commercial decision-making.

In this high impact role, you’ll bring advanced financial modelling skills and the ability to build and refine complex forecasting tools that will shape forward-looking financial insight across the business

• Take ownership of the monthly Group performance pack, delivering high-quality variance analysis and clear financial insights to senior leadership.
• Develop, refine and maintain advanced financial models and data-driven BI dashboards to support forecasting, scenario planning and decision-making.
• Lead the full financial planning cycle, overseeing budgeting, reforecasting and long-range modelling
• Track and interpret daily profitability and KPI trends, highlighting risks and opportunities
• As the senior modelling and analysis specialist within the team, you will support and develop junior analysts while fostering best-practice financial insight.
• Contribute to the development of new analytical tools, modelling templates and performance frameworks to evolve the FP&A function and strengthen business intelligence.

You will be a qualified accountant with previous FP&A experience delivering to senior management, and advanced Excel and Power BI skills will be paramount to your success.