FP&A Analyst

Finatal; Greater London; On-site; GBP 70,000 - 80,000; Full time

Job summary

A leading company in the manufacturing services sector is seeking a Senior Finance Business Partner to enhance financial performance and strategic decision-making. The role involves budgeting, forecasting, and collaborating with stakeholders to drive business performance. Ideal candidates will be qualified accountants with significant commercial finance experience, particularly in high-growth environments.

Qualifications

• Significant experience in a commercial finance role.
• Experience in a high-growth PE backed business.

Responsibilities

• Lead budgeting, forecasting, and financial planning activities.
• Provide strategic insights and financial guidance to drive performance.

Skills

Sales Metrics

KPI Monitoring

Financial Modelling

Analytical Skills

Education

Qualified Accountant (ACCA, CIMA)

Tools

Power BI

Microsoft CRM

Excel

Job description

Finatal is representing a PE-backed, £300m+ revenue, EBITDA positive manufacturing services business, who are seeking a Senior Finance Business Partner/ FP&A analyst that will be reporting into the Head of FP&A. They are looking for driving financial performance and strategic decision-making across the organisation with proven sales experience.

Key Responsibilities:

• Lead budgeting, forecasting, and financial planning activities, ensuring robust financial models, retention tracking and analysis of group sales performance.
• Partner with key stakeholders across the business, providing strategic insights and financial guidance to drive performance.
• Monitor and report on KPIs, ensuring alignment with business objectives and proactive risk/opportunity management.
• Support the Head of FP&A in delivering high-quality financial insights, board reporting, and investor updates.
• Drive continuous improvement in financial processes GTM planning & reporting, and analytics to enhance decision-making, working with analytics teams to build real-time dashboards and pipeline analysis
• Collaborate with operational teams to translate financial data into actionable business strategies.

Requirements:

• Qualified accountant (ACCA, CIMA) with significant experience in a commercial finance role.
• Must have sales/marketing experience at a group level (Sales Metrics, KPI’s, etc).
• Worked in a large sales business (large scale business partnering with sales)
• Experience working in a high-growth PE backed business of scale (ideally similar size).
• Strong financial planning & analysis (FP&A) experience, ideally within a private equity-backed or high-growth environment.
• Advanced Excel skills additional to Microsoft CRM, Power BI, Dashboard/reporting tools
• Proven ability to influence and partner with senior stakeholders, translating complex financial information into strategic insights.
• Excellent analytical skills, with experience in financial modelling, scenario analysis, and KPI monitoring.
• Hands-on, proactive approach with a passion for driving business performance.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Analyst

• Industries

  Venture Capital and Private Equity Principals

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