Financial Planning Analyst

Tennex Solutions; Greater London; On-site; GBP 55,000 - 75,000; Full time

Job summary

Tennex Solutions in London is seeking an FP&A Analyst to support budgeting and forecasting and provide commercial insight. You will work closely with senior stakeholders to drive business decisions.

This role offers exposure to financial modelling, scenario analysis and improvements to FP&A processes, reporting and systems. Ambitious candidates with ACA/ACCA/CIMA and advanced Excel are encouraged to apply.

Qualifications

• ACA/ACCA/CIMA qualification or finalist.
• Strong FP&A, commercial finance or management accounting experience.
• Advanced Excel and financial modelling skills.
• Experience with Power BI, Anaplan or SQL is advantageous.
• Commercially minded with strong communication skills.
• Comfortable presenting financial information to non-finance stakeholders.

Responsibilities

• Own and support budgeting & forecasting cycles
• Financial modelling and scenario analysis
• Analyse performance, trends and key variances
• Produce management reporting and commercial insights
• Partner with teams across the business to support decision-making
• Help improve FP&A processes, reporting and systems

Skills

FP&A experience

Commercial finance

Management accounting

Advanced Excel

Financial modelling

Stakeholder communication

Presenting to non-finance stakeholders

Education

ACA / ACCA / CIMA qualified or finalist

Tools

Power BI

Anaplan

SQL

Job description

We’re partnering with a growing, commercially focused business in London looking to add an FP&A Analyst to its finance team.

This is a great opportunity for someone who wants to move beyond traditional reporting and work closely with senior stakeholders on the numbers that drive business decisions.

The role:

• Own and support budgeting & forecasting cycles
• Financial modelling and scenario analysis
• Analyse performance, trends and key variances
• Produce management reporting and commercial insights
• Partner with teams across the business to support decision-making
• Help improve FP&A processes, reporting and systems
• ACA / ACCA / CIMA qualified or finalist
• Strong FP&A, commercial finance or management accounting experience
• Advanced Excel and financial modelling skills
• Experience with Power BI, Anaplan, SQL or similar tools advantageous
• Commercially minded with strong communication skills
• Comfortable presenting financial information to non-finance stakeholders

This would suit an ambitious FP&A Analyst, Senior Finance Analyst or Management Accountant looking for greater commercial exposure and a clear progression path.