Senior Financial Planning Analyst

Conexus MedStaff; West Lancashire; On-site; GBP 60,000 - 76,000; Full time

Benefits offered by this job

Annual leave increase

Sick days

Gifted holidays

Performance bonus

Long-service bonus

Private medical insurance

EAP

Enhanced maternity & paternity leave

Death in service 4x salary

Pensions 6% employer contribution

Volunteer days

Learning & development

Job summary

RevOps Careers is seeking a commercially minded Senior FP&A Analyst to join our Finance team in the UK. You will own budgeting, forecasting and financial planning activities to steer business decisions.

You’ll build integrated financial models across P&L, balance sheet and cash flow, translating complex data into clear insights for senior stakeholders in a fast-paced environment.

Qualifications

• Strong experience in FP&A, commercial finance, finance business partnering or management accounting.
• Proven experience in budgeting, rolling forecasts, variance analysis and scenario modelling.
• Advanced Excel skills and strong financial modelling across P&L, balance sheet and cash-flow forecasting.
• Strong commercial judgement, analytical skills and attention to detail.
• Ability to turn large, complex datasets into insights and communicate with non-finance stakeholders.
• Confident challenging assumptions and influencing senior stakeholders.
• Organisational skills and ability to prioritise in a fast-paced environment.

Responsibilities

• Own budgeting, forecasting and financial planning activities.
• Build integrated financial models across P&L, balance sheet and cash flow.

Skills

FP&A

Commercial finance

Finance business partnering

Management accounting

Budgeting

Forecasting

Variance analysis

Scenario modelling

Excel modelling

P&L forecasting

Cash flow forecasting

Communication

Stakeholder management

Tools

Excel

Job description

Role Overview

We’re looking for a commercially minded Senior FP&A Analyst to join our Finance team and help shape the way we plan, forecast and make business decisions.

What You Will Do

You’ll take ownership of key budgeting, forecasting and financial planning activities, building integrated financial models across P&L, balance sheet and cash flow.

Why It Might Be a Fit

If you enjoy getting under the skin of a business, finding the story behind the numbers and using your expertise to influence what happens next, this could be a brilliant opportunity to make your mark.

Requirements

• Strong experience in FP&A, commercial finance, finance business partnering or management accounting.
• Proven experience in budgeting, rolling forecasts, variance analysis and scenario modelling.
• Advanced Excel skills and strong financial modelling experience, including P&L, balance sheet and cash-flow forecasting.
• Strong commercial judgement, analytical skills and attention to detail.
• Confidence working with large, complex datasets and turning numbers into meaningful insights.
• Excellent communication skills, with the ability to explain financial information to non-finance stakeholders.
• Confidence challenging assumptions and influencing senior stakeholders.
• Strong organisation and prioritisation skills, with the ability to work in a fast-paced, changing environment.

Benefits

• 25 days annual leave + 1 day for every year of service, up to 30 days
• 10 paid sick days
• Christmas Eve and NYE gifted days off
• Performance Bonus
• Long-Service Bonus
• AXA Private Medical Insurance
• EAP
• Enhanced Maternity & Paternity Leave
• Death in Service – 4 x annual salary
• Pension – 6% employer contribution
• 4 x paid volunteer days per year
• Learning & Development Opportunities