Financial Planning Analyst

Senior FP&A Analyst

Location: Staffordshire – (Hybrid Working 1 to 2 days onsite)

I help fast growth businesses hire the best finance, IT and change management talent in under 3 weeks.

A leading international organisation is seeking a talented Senior FP&A Analyst to join its finance team. This is a highly visible role, partnering closely with senior stakeholders and supporting strategic decision making through robust financial planning and analysis.

The role has a strong FP&A focus, encompassing forecasting, budgeting, financial modelling and scenario planning across revenue streams and operating costs. You will also contribute to process improvements, systems development and the implementation of streamlined management reporting to enhance insight and drive efficiencies.

While transactional finance and historical reporting are already covered by an established team, your role will concentrate on forward looking analysis, shaping the financial outlook of the business, supporting senior leadership and providing commercial challenges to drive sustainable growth.

Newstone Talent Solutions provided pay range

This range is provided by Newstone Talent Solutions. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

Direct message the job poster from Newstone Talent Solutions

Key Responsibilities

• Lead monthly forecasting and variance analysis, presenting insights to account managers and senior leadership.
• Run the annual budget process, preparing models for new contracts and client proposals.
• Support ad hoc financial reviews, business cases and scenario modelling.
• Improve automation and management reporting to deliver sharper business insights.
• Partner with operational teams.
• Provide tax, statutory and compliance oversight in conjunction with group reporting.

About You

• Practice trained, ACA or ACCA qualified (or equivalent) with preferably 2-5 years PQE.
• Recent FP&A and commercial finance experience within a complex, multi entity environment.
• Advanced Excel and financial modelling skills.
• Strong communicator with the ability to influence and build relationships across all levels.
• Proactive, analytical and commercially minded, with a passion for driving performance and efficiency.

This is a great opportunity for a finance professional who enjoys influencing decisions and delivering real value. If you are seeking your next challenge in a dynamic and highly visible finance role, we would be delighted to hear from you.

Seniority Level

Mid-Senior level

Employment Type

Full-time

Job Function

Accounting/Auditing and Finance

Industries

Marketing Services