At a Glance
- Tasks: Drive financial insights and support strategic decisions in a dynamic not-for-profit environment.
- Company: Respected not-for-profit organisation focused on technology and digital skills.
- Benefits: Competitive salary, hybrid work, generous holiday, and health benefits.
- Other info: Join a purpose-led team during an exciting growth phase.
- Why this job: Shape the future of digital professions while making a real impact.
- Qualifications: CIMA, ACA, or ACCA qualified with strong FP&A experience.
The predicted salary is between 70000 - 85000 £ per year.
I am exclusively working in partnership with my client to recruit a newly created and highly visible Senior FP&A Analyst role. My client is a long-established and highly respected not-for-profit organisation within the technology and digital skills sector. Purpose-led and forward-looking, the organisation is entering an exciting period of renewal and growth, with a clear strategy focused on impact, influence and the future of the digital profession.
Reporting to the CFO, the Senior FP&A Analyst will work closely with senior stakeholders, providing clear analysis and forward-looking insight to support revenue forecasting, business planning and strategic decision-making. This is an excellent opportunity for a commercially minded finance professional to help shape how data is used across the organisation.
The Role:
You will play a key role in improving forecasting, reporting and commercial insight across multiple revenue streams. This is a newly created role, offering the opportunity to add real value, improve visibility of performance and support both commercial and strategic decision-making.
Key Responsibilities:
- Acting as a proactive finance partner to the CFO, CEO and Executive Team, providing clear insight to support strategic and commercial decision-making
- Interpreting financial and operational performance data, identifying trends, risks, opportunities and performance drivers
- Producing executive-ready analysis, commentary and presentation material to support decision-making
- Developing and maintaining business intelligence dashboards, financial models and reporting tools that provide timely, relevant and actionable information
- Using data and analytics to identify trends, improve forecasting accuracy and provide short, medium and long-term forward-looking insight
- Translating complex financial information into a clear and compelling narrative for non-finance audiences, including Executive, Senior Leadership, Committee and Council stakeholders where required
- Building and refining financial models to support scenario planning, sensitivity analysis, investment appraisal and strategic decision-making
- Supporting the annual budget and re-forecast cycles with analytical rigour, challenge and forward-looking perspective
- Leading and improving revenue forecasting across key business areas
- Providing gross margin and profitability analysis across products and revenue streams
- Partnering with commercial and operational teams to understand pipeline, trends and performance drivers
- Contributing to process improvement, reporting development and future systems transformation activity
About You:
- CIMA, ACA, or ACCA qualified
- Strong FP&A, commercial finance, financial planning or finance business partnering experience
- Advanced Excel and financial modelling capability, including Power Query, Power Pivot, dynamic modelling, scenario planning and sensitivity analysis
- Strong Power BI experience, including building dashboards, developing reporting and presenting data clearly
- Proven experience of revenue analysis, forecasting and improving forecasting accuracy across complex or multi-stream income models
- The ability to work with multiple data sources and turn complex information into clear, actionable insight
- Excellent communication skills, with the confidence to challenge, influence and present insight to senior stakeholders
- Experience within a not-for-profit, charity, membership, education, training or professional services environment would be highly desirable, but is not essential.
Benefits:
- Salary of £70,000 to £85,000
- Hybrid working
- 27 days' holiday plus bank holidays
- Birthday leave
- Paid Christmas office shutdown
- Group personal pension plan
- Private medical insurance and/or health cash plan
- Life assurance, 4x salary
- Income protection
- Enhanced maternity and paternity leave
- Professional membership reimbursement, role dependent
- Holiday buying scheme
- Financial wellbeing support
Senior FP&A Analyst: Strategic Finance Partner in Swindon employer: Nicola York Recruitment Ltd
Join a purpose-driven not-for-profit organisation in Swindon, where your role as a Senior FP&A Analyst will not only enhance your career but also contribute to the future of digital skills. With a strong focus on employee growth, a supportive hybrid work culture, and an impressive benefits package including 27 days of holiday and private medical insurance, this is an exceptional opportunity to make a meaningful impact while enjoying a fulfilling work-life balance.
Contact Details:
Nicola York Recruitment Ltd Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Senior FP&A Analyst: Strategic Finance Partner in Swindon
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who have experience in FP&A roles. A friendly chat can lead to valuable insights and even job leads that aren't advertised.
✨Tip Number 2
Prepare for interviews by practising your storytelling skills. You’ll want to showcase your experience with financial modelling and forecasting in a way that’s engaging and easy to understand for non-finance folks.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, send a quick thank-you email to express your appreciation and reiterate your enthusiasm for the role. It keeps you fresh in their minds!
✨Tip Number 4
Check out our website for exclusive job postings! We often have roles that might not be listed elsewhere, so keep an eye out and apply directly through us to increase your chances of landing that dream job.
We think you need these skills to ace Senior FP&A Analyst: Strategic Finance Partner in Swindon
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Senior FP&A Analyst role. Highlight your experience in financial planning and analysis, especially any work with revenue forecasting and strategic decision-making. We want to see how your skills align with what we're looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how your background makes you the perfect fit. Don’t forget to mention your experience with data analytics and financial modelling – we love that stuff!
Showcase Your Communication Skills:As a finance partner, you'll need to communicate complex information clearly. In your application, give examples of how you've successfully presented insights to senior stakeholders. We’re keen to see how you can translate numbers into narratives!
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates. Plus, it’s super easy – just a few clicks and you’re done!
How to prepare for a job interview at Nicola York Recruitment Ltd
✨Know Your Numbers
As a Senior FP&A Analyst, you'll need to demonstrate your financial acumen. Brush up on key financial metrics and be ready to discuss how you've used data to drive decision-making in previous roles. Prepare examples of how you've improved forecasting accuracy or provided actionable insights.
✨Master the Art of Storytelling
You'll often need to translate complex financial information into clear narratives for non-finance stakeholders. Practice explaining your past projects in a way that highlights the impact of your work. Use simple language and focus on the outcomes to ensure your audience understands the value you bring.
✨Showcase Your Technical Skills
With advanced Excel and Power BI skills being crucial for this role, be prepared to discuss specific tools and techniques you've used. Consider bringing a portfolio of dashboards or financial models you've created to showcase your capabilities during the interview.
✨Engage with Stakeholders
This role involves working closely with senior stakeholders, so it's important to demonstrate your communication skills. Think of examples where you've successfully influenced decisions or collaborated with teams. Be ready to discuss how you approach building relationships and understanding different perspectives.
