Financial Planning Analyst

We Do Group; Twickenham; On-site; GBP 40,000 - 54,000; Full time

Job summary

We Do Group is seeking an FP&A Analyst to join its finance team in the UK. The role focuses on budgeting, forecasting, financial modelling and commercial analysis across a multi-entity European operation.

You will build Power BI dashboards, analyse revenue and margins, and partner with stakeholders to influence strategic decisions, delivering real business value.

Qualifications

• 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

Responsibilities

• 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

Skills

Advanced Excel

Analytical thinking

Stakeholder management

Education

Finance/Data Analytics degree

Tools

Power BI

Excel

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