Senior FP&A

JR United Kingdom; Worcester; Hybrid; GBP 70,000; Full time

Job summary

A reputable service-led organisation in Worcestershire seeks a Qualified Senior FP&A Analyst with expertise in cost and revenue analysis. This pivotal role will support strategic decision-making and shape the financial future of the organisation amidst a transformative phase. Ideal candidates will be ACA/ACCA/CIMA qualified, with strong analytical and stakeholder engagement skills.

Benefits

Competitive salary up to £70,000

Annual bonus of 10%

Hybrid working model

Supportive finance leadership team

Qualifications

• Proven experience in a commercial FP&A role with a focus on cost and revenue.
• Strong stakeholder engagement and business partnering capabilities.
• Excellent analytical, modelling, and communication skills.

Responsibilities

• Lead financial planning and analysis across cost and revenue lines.
• Deliver scenario modelling and commercial insight for strategic decisions.
• Contribute to forecasting, budgeting, and long-term planning cycles.

Skills

Financial planning

Analytical skills

Business partnering

Stakeholder engagement

Communication skills

Education

ACA / ACCA / CIMA qualified

Job description

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Qualified Senior FP&A Analyst - Cost & Revenue Focus
Location: Hybrid / Worcestershire
Salary: Up to £70,000 + 10% Bonus

Are you an experienced and Qualified FP&A professional with a strong commercial focus on both cost and revenue analysis? Are you passionate about driving performance through insightful financial planning and strategic business partnering? This could be the role for you.

We are supporting a reputable service-led organisation in the Worcestershire area in their search for a Senior FP&A Analyst. Following a recent change in ownership and a renewed focus on market responsiveness and service viability, the business is entering an exciting new phase. This role will be pivotal in shaping the financial future of the organisation.

Qualified Senior FP&A Analyst - Cost & Revenue Focus
Location: Hybrid / Worcestershire
Salary: Up to £70,000 + 10% Bonus

Are you an experienced and Qualified FP&A professional with a strong commercial focus on both cost and revenue analysis? Are you passionate about driving performance through insightful financial planning and strategic business partnering? This could be the role for you.

We are supporting a reputable service-led organisation in the Worcestershire area in their search for a Senior FP&A Analyst. Following a recent change in ownership and a renewed focus on market responsiveness and service viability, the business is entering an exciting new phase. This role will be pivotal in shaping the financial future of the organisation.

The Opportunity

Sitting between two existing capable FP&A specialists-one focused on cost, the other on revenue-this role has been created to bridge the gap, offering a holistic view across both income and expenditure. You'll work in close partnership with the Head of Finance, supporting strategic decision-making through analysis that evaluates service viability across short- and long-term horizons.

This role is not a traditional management accounting position, but rather one requiring someone with strong commercial awareness, attention to market trends, and the ability to challenge and guide stakeholders with confidence and professionalism.

Key Responsibilities:

• Lead financial planning and analysis across both cost and revenue lines

• Capex/Opex expereince

• Deliver scenario modelling and commercial insight to support strategic decisions

• Producing complex financial analysis and reporting

• Software development

• Partner with operational and senior stakeholders to evaluate service profitability and sustainability

• Work proactively with the Head of Finance to challenge assumptions and inform investment decisions

• Contribute to forecasting, budgeting, and long-term planning cycles

• Support the business in navigating a changing landscape with newly appointed ownership

About You:

• Proven experience in a commercial FP&A role with a clear focus on both cost and revenue

• Strong stakeholder engagement and business partnering capabilities

• Excellent analytical, modelling, and communication skills - able to distil complex data into actionable insight

• Confident, articulate, and proactive in nature, with a strong understanding of service-based businesses

• ACA / ACCA / CIMA qualified (or equivalent)

The Offer:

• Competitive salary up to £70,000

• Annual bonus of 10%

• Hybrid working model (2-3 days onsite per week in Worcestershire)

• Supportive and forward-thinking finance leadership team

This is a fantastic opportunity to take a commercially influential role within a business on the cusp of transformation. If you are ready to add real value and help shape the financial direction of a dynamic service provider, we would love to hear from you.

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