Senior FP&A Business Partner in Andover

Responsibilities

• Prepare board-level reports and presentations, including month end group financial reporting, translating complex financial data into actionable insights
• Play a key role in the annual budgeting process and forecasting cycles, partnering with budget owners and key stakeholders across the organisation
• Assist in developing and maintaining financial models to support strategic decision-making, including scenario analysis and sensitivity modelling
• Identify opportunities for process improvements and implement best practices in financial reporting and analysis
• Conduct variance analysis and identify key business drivers impacting financial performance
• Design, build and maintain Power BI dashboards and self‑serve reporting, giving business leaders timely access to financial and operational KPIs
• Develop and own robust data models within Power BI using DAX and Power Query, establishing consistent, trusted metric definitions across the business
• Analyse large and complex datasets using SQL or Python to generate business insights and build scalable data solutions for the financial models
• Help build and maintain the "single source of truth" for finance and operational data — building data models and pipelines directly from source systems where needed, and partnering with the central Data/Engineering team on shared infrastructure and definitions
• Maintain data quality and governance so that reporting is accurate, consistent and reconciled across the business
• Automate manual and recurring reporting to reduce cycle time and free up capacity for higher‑value analysis
• Act as a trusted finance partner to leaders across Sales, Product & Engineering, Operations, Marketing and other G&A functions, providing the analysis and challenge needed to support commercial and strategic decisions
• Translate financial performance into clear, actionable narratives for non‑finance stakeholders, influencing decisions rather than simply reporting on them
• Partner with budget owners to build and challenge their plans, pressure‑testing assumptions and holding them accountable to forecast and budget
• Support headcount and workforce planning, modelling the financial impact of hiring decisions across departments
• Monitor and explain performance against key Saa S and operational metrics (e. g.

ARR, churn/retention, gross margin, CAC and unit economics), proactively flagging risks and opportunities to relevant business leaders

• Develop strong cross‑functional relationships to ensure finance is embedded early in planning and decision‑making, rather than consulted after the fact

Requirements

• Degree in finance, Accounting, Economics, Data Analytics, or related field
• Proven senior experience in FP&A, Strategic Finance, Business/Data Analytics, Consulting or Investment Banking.
• Advanced SQL skills – ability to write complex queries involving joins and subqueries.
• Prior experience working with large‑scale datasets and a general understanding of database architecture.
• Python is a plus.
• Experience with large‑scale datasets and understanding of database architecture
• Strong data modelling skills (preferably financial) and Excel skills, including advanced formulas
• Hard Skills
• financial reporting
• budgeting
• forecasting
• financial modeling
• variance analysis
• data analysis
• SQL
• Python
• DAX
• Power Query
• Soft Skills
• communication
• collaboration
• influencing
• problem‑solving
• analytical thinking
• cross‑functional relationship building
• strategic decision‑making
• process improvement
• stakeholder management
• narrative translation
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