At a Glance
- Tasks: Be the finance guru for Operations, driving insights and optimising performance.
- Company: Join a forward-thinking company that values innovation and collaboration.
- Benefits: Generous equity, 25 days holiday, private health insurance, and more perks.
- Other info: Dynamic role with excellent growth opportunities and a supportive team culture.
- Why this job: Make a real impact by influencing key financial decisions and strategies.
- Qualifications: 3+ years in finance, strong analytical skills, and ACA/ACCA/CIMA preferred.
The predicted salary is between 55000 - 65000 £ per year.
About The Role
As a Senior FP&A Analyst, you’ll act as a key finance partner to Operations—owning critical forecasting processes, improving reporting accuracy, and delivering insights that drive performance. You’ll work across multiple cost areas and geographies, helping the business understand its cost base, evaluate opportunities, and optimise efficiency as we scale.
What You'll Be Doing
- Act as a trusted finance partner to Operations, supporting evaluation of commercial opportunities and risk
- Use data-driven insights to influence decision-making and improve performance
- Own weekly reporting support—identifying issues, resolving errors, and improving outputs
- Collaborate with stakeholders to ensure reporting is accurate, meaningful, and actionable
- Own global forecasting and month-end reconciliation for Postage, Packaging and GP Letters
- Support forecasting and reconciliation of Direct wages (Customer Service, Clinical, Fulfilment and Credit card fees across multiple geographies and providers)
- Work with the FP&A team to produce monthly departmental P&Ls for Operations leadership
- Support cost-to-serve modelling for new geographical launches
- Contribute to key FP&A deliverables, including Weekly trade reporting and Board and executive-level reporting
- Develop a deep understanding of key P&L drivers and assumptions
- Provide proactive analysis, challenge, and insight to improve business performance
- Maintain and improve cost-to-serve automated reporting
- Act as a key finance contact for ad hoc reporting support
- Help enhance data quality, reporting logic, and operational insight
- Support senior stakeholders and the FP&A Director on strategic and ad hoc initiatives
Who You Are
- 3+ years in commercial finance, FP&A, or consulting
- ACA / ACCA / CIMA qualification (preferred)
- Strong experience in forecasting and quantitative analysis
- Proven ability to work cross-functionally and deliver projects
- Comfortable working with large datasets and navigating ambiguity
- Experience in a D2C or online business model (preferred)
- Strong data analysis skills with a commercial mindset
- Ability to translate complex data into clear, actionable insights
- Solid understanding of financial systems and BI tools
- Excellent stakeholder management and communication skills
- High attention to detail with a proactive, problem-solving approach
Benefits
- Generous equity allocations with significant upside potential
- 25 Days Holiday (+ all the usual Bank Holidays)
- Private health insurance, along with extra dental and eye care cover
- Employee Pension with Smart Pension
- Enhanced parental leave
- Cycle-to-work Scheme
- Electric Car Scheme
- Free Dermatica and MedExpress products every month, as well as family discounts
- Home office allowance
- Access to a Headspace subscription, discounted gym memberships, and a learning and development budget
Senior FP&A Analyst employer: HeliosX Group
As a Senior FP&A Analyst at our company, you will thrive in a dynamic and supportive work environment that prioritises employee growth and well-being. With generous benefits including equity allocations, private health insurance, and a strong focus on work-life balance, we empower our team to excel while fostering collaboration across diverse geographies. Join us to make a meaningful impact as we scale and innovate in the finance sector.
StudySmarter Expert Advice🤫
We think this is how you could land Senior FP&A Analyst
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in FP&A. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your forecasting and data analysis skills. Be ready to discuss how you've used data-driven insights to influence decision-making in past roles.
✨Tip Number 3
Showcase your stakeholder management skills during interviews. Share examples of how you've collaborated with different teams to improve reporting accuracy and drive performance.
✨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
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 and forecasting, and don’t forget to mention any relevant qualifications like ACA, ACCA, or CIMA.
Showcase Your Data Skills:Since this role involves working with large datasets, be sure to include examples of how you've used data analysis to drive performance. We love seeing how you’ve turned complex data into actionable insights!
Be Clear and Concise:When writing your application, keep it straightforward. Use bullet points where possible to make your achievements stand out. We appreciate clarity and a strong narrative that showcases your problem-solving skills.
Apply Through Our Website:We encourage you to apply through our website for the best chance of getting noticed. It’s the easiest way for us to track your application and ensure it reaches the right people!
How to prepare for a job interview at HeliosX Group
✨Know Your Numbers
As a Senior FP&A Analyst, you'll be expected to handle large datasets and provide insights. Brush up on your forecasting techniques and be ready to discuss specific examples of how you've used data to influence decision-making in previous roles.
✨Understand the Business
Familiarise yourself with the company's operations and cost structures. Be prepared to discuss how you can support evaluation of commercial opportunities and risks, and think about how your experience aligns with their D2C or online business model.
✨Showcase Your Stakeholder Skills
Strong communication and stakeholder management skills are crucial. Prepare examples of how you've collaborated with different teams to improve reporting accuracy and deliver actionable insights. This will demonstrate your ability to work cross-functionally.
✨Be Proactive and Detail-Oriented
Highlight your problem-solving approach and attention to detail. Discuss instances where you've identified issues in reporting or forecasting processes and how you resolved them. This will show that you're not just reactive but also proactive in improving business performance.
