Senior FP&A Analyst

JR United Kingdom; London; On-site; GBP 60,000 - 80,000; Full time

Job summary

An established industry player is seeking a dynamic Senior FP&A Analyst to enhance their finance team. In this pivotal role, you will provide critical analysis to support strategic decision-making, manage budgets, and ensure accurate financial reporting. Your expertise in developing detailed financial models and your strong analytical skills will drive efficiencies within the finance function. This is an exciting opportunity to contribute to key financial processes and collaborate closely with senior stakeholders in a fast-paced environment.

Qualifications

• Experience in budgeting, forecasting, and financial modelling.
• Strong analytical skills and advanced Excel proficiency.

Responsibilities

• Develop and maintain financial models for annual budgeting and reforecasting.
• Support month-end and year-end financial reporting processes.

Skills

Analytical Skills

Budgeting

Forecasting

Financial Modelling

Communication Skills

Stakeholder Management

Tools

Excel

Xero

Workday Adaptive Planning

Job description

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Our client is looking for a dynamic Senior FP&A Analyst to play a critical role in their finance team. The successful candidate will support strategic decision-making by providing insightful analysis, managing budgets, and ensuring accurate financial reporting.

Key Responsibilities:

• Develop and maintain detailed financial models for the Group and Brands, including revenue, cost, balance sheet, and cash flows for annual budgeting and regular reforecasting.
• Provide information and insights to support the CFO and GFC on areas such as revenue, cost ratios, remuneration, and ROI.
• Work with payroll team to finalize staff payroll payments and banking requirements, reviewing and posting journals where necessary.
• Identify opportunities to improve financial processes and drive efficiencies within the finance function.
• Support short-term cash flow forecasting and working capital management.
• Support month-end and year-end financial reporting processes, ensuring accuracy and compliance with accounting standards.

Requirements:

• Strong analytical skills with experience in budgeting, forecasting, and financial modelling.
• Advanced Excel skills (pivots, nested if-else, sumifs, lookup, index/match).
• Knowledge of Xero and Workday Adaptive Planning is beneficial.
• Excellent communication and stakeholder management skills.
• Detail-oriented, proactive, and able to work in a fast-paced environment.
• Recruitment sector or similar experience is essential.