Senior FP&A Analyst

Morgan McKinley; Greater London; Hybrid; GBP 70,000 - 75,000; Full time

Benefits offered by this job

Flexible working

Hybrid working

Job summary

Morgan McKinley in London is seeking a Senior FP&A Analyst to take ownership of the budgeting process and provide rigorous financial planning support across the UK and Europe. You will forecast and reforecast, build tailored financial models, develop Power BI dashboards, and deliver month-end reporting for the ELT with the FP&A Director.

The role offers a hybrid working pattern, a competitive salary and clear pathways for career progression within Finance Transformation.

Qualifications

• ACA/ACCA/CIMA qualified with 2–5 years PQE in FP&A or related field.
• Proven FP&A experience and strong financial modelling skills.
• Experience creating Power BI dashboards and tailored reports.
• High proficiency in Excel and data analysis.
• Experience in IT or B2B sectors is a plus.

Responsibilities

• Take ownership of the budgeting process with department heads.
• Oversee forecasting and reforecasting activities.
• Support long-term strategic planning with the FP&A Director.
• Prepare month-end reporting and ELT-tailored reports.
• Develop detailed financial models and maintain them.
• Utilise Power BI to build dashboards and reports.
• Conduct commercial reviews of contracts and support transformation.

Skills

Financial modelling

Power BI dashboards

Excel (advanced)

Forecasting

Education

ACA / ACCA / CIMA Qualified

Tools

Power BI

Microsoft Excel

Job description

Company - IT Services / Technology

Role: Senior FP&A Analyst

Salary: £70,000 - £75,000 p.a.

The company:

This specialised global technology provider acts as a key distributor, connecting enterprise hardware and software vendors with network resellers, system integrators, and service providers worldwide. Operating globally, the company provides businesses with tailor made software and hardware packages for their clients. This role, will support the UK & European function with strong financial planning and analysis support for the Executive team.

The role:

• Take ownership of budgeting process, liaising with heads of departments
• Forecasting & reforecasting process managment
• Support with long-term strategic planning with the FP&A Director
• Month-end reporting, preparing tailored reports for ELT
• Financial models, creating detailed and tailored financial models and maintaining the models
• Utilising Power BI to create dashboards with detailed and tailored reports
• Commercial reviews of contracts and terms to recoup rebate fees
• Work closely with wider finance team to support with finance transformation

About you:

• ACA / ACCA / CIMA Qualified (2-5 years PQE)
• Experience in FP&A
• Experience in creating financial models & power BI dashboards
• Strong excel skills
• Experience in IT or B2B industry preferential but not essential

What's in it for you:

• Competitive salary + 10% bonus
• Flexible working / hybrid
• Career growth and development within FP&A and Finance Transformation