Senior FP&A Analyst – London/Hybrid – £80,000–£85,000 plus benefits – 15-month FTC
We are partnering with a growing financial services company to recruit a Senior FP&A Analyst. Supporting the Head of Finance during an important period of growth, you will play a key role in budgeting, forecasting and performance analysis, while helping to enhance reporting for senior management, shareholders, funders and potential investors.
This is an initial 15-month fixed-term contract and a hybrid role requiring two days per week onsite in London.
What you will be doing:
- Support the annual budgeting process, rolling forecasts and long-term financial planning.
- Produce detailed variance analysis, scenario modelling and commercially focused insights.
- Assist with Board, shareholder, lender and investor reporting.
- Partner with stakeholders across Technology and Marketing, providing financial analysis and guidance.
- Prepare monthly overhead reporting with clear commentary and recommendations.
- Help budget holders manage costs, evaluate investment decisions and improve commercial outcomes.
- Support the development and continuous improvement of management reporting packs.
- Develop KPIs, dashboards and analysis that clearly communicate business performance and emerging trends.
- Build financial models to support strategic planning and business decision-making.
- Identify opportunities to use automation, AI and technology to improve reporting and forecasting processes.
What we are looking for:
- ACA, ACCA or CIMA qualified
- Strong FP&A, commercial finance or business-partnering experience.
- Proven budgeting, forecasting and financial-modelling skills.
- Advanced Excel skills and strong PowerPoint capabilities.
- Experience producing clear management reporting and performance analysis.
- Excellent analytical, communication and stakeholder-management skills.
