Senior FP&A Analyst

Vero Recruitment; Aberdeen City; Hybrid; GBP 65,000 - 75,000; Full time

Job summary

Vero Recruitment is supporting a leading Scottish business in Aberdeenshire to appoint a Senior FP&A Analyst. This is a remote and hybrid role, with applicants based in Scotland.

Reporting to the Head of Finance, you will own management information, costings, and financial insight to drive forecasting and budgeting for domestic and international growth. This is a strategic, data-led position offering influence across commercial decisions, with a focus on performance analysis and continuous

Qualifications

• Experience in management reporting and business partnering.
• Strong analytical thinking with commercial judgement.
• Proven ability to forecast, budget and provide financial insight.

Responsibilities

• Own management information, costings, and financial insight across the business.
• Lead forecasting, budgeting, and performance analysis.
• Develop monthly management reporting packs and KPI dashboards.
• Collaborate with site leaders to drive efficiency and commercial decisions.
• Ensure robust financial controls and governance.
• Support international growth initiatives and potential acquisitions.
• Partner with cross-functional teams across sites.

Skills

Management reporting

Business partnering

Financial analysis

Forecasting

Stakeholder influence

Tools

Power BI

Dynamics 365

Job description

Vero Recruitment is supporting a leading Scottish business in Aberdeenshire to appoint a Senior FP&A Analyst. Position available on a remote and a hybrid basis. Applicants should be based in Scotland.

This is a highly visible, hands‑on finance role within a progressive, values‑led organisation, offering genuine influence across commercial decision‑making and the opportunity to shape financial insight during a period of sustained growth.

Who is our client:

Our client is entering an ambitious phase of expansion, supported by strategic investment and a clear focus on continuous improvement. The business has built a strong reputation for stability, operational excellence, and people development, while maintaining a forward‑looking approach to growth and performance.

It is an environment that will appeal to finance professionals who want visibility, ownership, and the ability to make a tangible impact.

The opportunity:

Reporting to the Head of Finance, the Senior FP&A Analyst will take ownership of management information, costings, and financial insight across the business. You will play a key role in forecasting, budgeting, and performance analysis, helping to drive better commercial decisions and operational efficiency.

This is a strategic and data‑led role that supports both domestic and international growth, ensuring leadership teams have the insight they need to steer performance and investment decisions effectively.

Key responsibilities:

• Preparation, analysis, and control of management information across multiple revenue streams
• Partner with business leaders to review P&Ls, interpret margins, and provide meaningful commercial insight
• Develop and deliver monthly management reporting packs and KPI dashboards
• Budgeting, forecasting, and wider financial planning processes
• Ensure robust financial controls, compliance, and governance standards are maintained
• Drive continuous improvement across reporting, systems, and finance processes
• Provide financial input into projects, strategic initiatives, and potential acquisitions
• Work collaboratively across sites and functions to improve efficiency and decision‑making

Who we’re looking to attract:

• Strong analytical thinker with sound commercial judgement
• Confident communicator, able to influence stakeholders at all levels
• Proven experience in management reporting, and business partnering
• Strong systems capability (D365 and Power BI advantageous)
• Highly organised, proactive, and comfortable working autonomously
• Strong values around integrity, ownership, and continuous improvement

Why this role:

• High‑visibility finance position with real influence
• Opportunity to shape financial insight in a growing, ambitious business
• Exposure to multiple revenue streams and strategic growth activity
• Stable, values‑led organisation with a modern, forward‑thinking culture