FP&A Analyst

Title: FP&A Analyst

Salary: £80K

Location: London

Ref: NBU13402

Overview

Finatal is representing a PE-backed, £300m+ revenue, EBITDA positive manufacturing services business, who are seeking a Senior Finance Business Partner/ FP&A analyst that will be reporting into the Head of FP&A. They are looking for driving financial performance and strategic decision-making across the organisation with proven sales experience.

Key Responsibilities:

• Lead budgeting, forecasting, and financial planning activities, ensuring robust financial models, retention tracking and analysis of group sales performance.
• Partner with key stakeholders across the business, providing strategic insights and financial guidance to drive performance.
• Monitor and report on KPIs, ensuring alignment with business objectives and proactive risk/opportunity management.
• Support the Head of FP&A in delivering high-quality financial insights, board reporting, and investor updates.
• Drive continuous improvement in financial processes GTM planning & reporting, and analytics to enhance decision-making, working with analytics teams to build real-time dashboards and pipeline analysis
• Collaborate with operational teams to translate financial data into actionable business strategies.

Requirements:

• Qualified accountant (ACCA, CIMA) with significant experience in a commercial finance role.
• Must have sales/marketing experience at a group level (Sales Metrics, KPI’s, etc).
• Worked in a large sales business (large scale business partnering with sales)
• Experience working in a high-growth PE backed business of scale (ideally similar size).
• Strong financial planning & analysis (FP&A) experience, ideally within a private equity-backed or high-growth environment.
• Advanced Excel skills additional to Microsoft CRM, Power BI, Dashboard/reporting tools
• Proven ability to influence and partner with senior stakeholders, translating complex financial information into strategic insights.
• Excellent analytical skills, with experience in financial modelling, scenario analysis, and KPI monitoring.
• Hands-on, proactive approach with a passion for driving business performance.