Financial Planning Analyst

We Do Group; Twickenham; On-site; GBP 42,000 - 60,000; Full time

Job summary

We Do Group in the United Kingdom is seeking an ambitious FP&A Analyst to join its finance team. You will lead budgeting, forecasting and long-range planning across multiple European entities, delivering insights that drive commercial decisions.

You'll build robust financial models, develop Power BI dashboards and collaborate with stakeholders to improve reporting, processes and financial performance. This role offers exposure to high-growth international business and strategic finance projects.

Qualifications

• Part-qualified, finalist or newly qualified ACA/ACCA/CIMA (or Finance/Data Analytics degree).
• Experience in FP&A, Commercial Finance or Finance Analytics.
• Advanced Excel skills and strong financial modelling.
• Power BI experience or passion for data visualisation.
• Commercially curious with analytical and stakeholder skills.

Responsibilities

• Support budgeting, forecasting and long-range planning.
• Build financial models and deliver commercial insights.
• Analyse revenue, margins and performance across entities.
• Develop Power BI dashboards and automate reporting.
• Partner with stakeholders to support strategic decisions.
• Drive continuous improvement across reporting and processes.

Skills

Power BI

Advanced Excel

Financial modelling

Data analysis

Stakeholder management

Education

ACCA/ACA/CIMA

Finance/Data Analytics degree

Job description

Looking to accelerate your career in FP&A?

We're exclusively supporting a growing international business in the search for an ambitious FP&A Analyst to join its high-performing finance team.

Reporting into the FP&A Manager and European Head of Finance, you'll play a key role in driving budgeting, forecasting, financial modelling and commercial analysis across a multi-entity European operation. This is an excellent opportunity for someone who enjoys working with data, influencing business decisions and adding real commercial value.

The Opportunity

• Support the budgeting, forecasting and long-range planning process
• Build financial models and deliver meaningful commercial insights
• Analyse revenue, margins and business performance across multiple entities
• Develop Power BI dashboards and automate reporting
• Partner with operational and commercial stakeholders to support strategic decision-making
• Drive continuous improvement across reporting, systems and finance processes

About You

• Part-qualified, finalist or newly qualified ACA / ACCA / CIMA (or relevant Finance/Data Analytics degree)
• Experience within FP&A, Commercial Finance or Finance Analytics
• Advanced Excel skills and strong financial modelling capability
• Power BI experience or a passion for data visualisation
• Commercially curious with excellent analytical and stakeholder management skills

Why Apply?

• High-growth international business
• Genuine career development within FP&A
• Strong business partnering and commercial exposure
• Opportunity to work with large datasets and modern reporting tools
• A role where your analysis will directly influence business decisions