At a Glance
- Tasks: Lead budgeting, forecasting, and performance analysis to drive financial success.
- Company: Fast-growing, private equity-backed international business in an innovative sector.
- Benefits: Competitive salary, professional development, and dynamic work environment.
- Other info: Join a collaborative team and enhance your career in a high-growth environment.
- Why this job: Make a real impact on financial performance and support future growth.
- Qualifications: ACA, ACCA or CIMA qualified with 4+ years in FP&A or commercial finance.
The predicted salary is between 60000 - 75000 £ per year.
An exciting opportunity has arisen for a commercially focused Senior FP&A Analyst to join a fast-growing, private equity-backed international business operating in a dynamic and innovative sector.
Working closely with the FP&A Director and key business stakeholders, you will play a central role in budgeting, forecasting, performance analysis and business partnering, helping to drive financial performance and support future growth in a PE-backed environment.
Key Responsibilities
- Lead key elements of the budgeting and forecasting process, including ownership of revenue and overhead planning.
- Prepare monthly board packs and provide insightful commentary on business performance and KPIs.
- Partner with department heads to analyse performance, challenge assumptions and support decision‑making.
- Deliver project profitability analysis, margin optimisation and ad‑hoc commercial modelling.
- Support month‑end reporting and variance analysis across the business.
- Work closely with finance, operations and commercial teams to drive efficiencies and identify cost‑saving opportunities.
- Develop financial models and dashboards to provide meaningful business insights.
- Support strategic initiatives and ad‑hoc projects for senior leadership.
About You
- ACA, ACCA or CIMA qualified.
- 4+ years' experience in FP&A, commercial finance or business partnering roles.
- Strong financial modelling and analytical skills.
- Experience managing large datasets and translating data into actionable insights.
- Excellent stakeholder management and communication skills.
- Advanced Excel skills, with Power BI experience highly desirable.
- Experience within a PE-backed, B2B, technology, Saa S or high‑growth environment would be particularly advantageous.
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We think you need these skills to ace Interim Senior FP&A Analyst
Budgeting
Forecasting
Performance Analysis
Business Partnering
Financial Modelling
Analytical Skills
Stakeholder Management
