Senior FP&A Analyst

JR United Kingdom; Slough; On-site; GBP 55,000 - 85,000; Full time

Job summary

A leading financial services firm is seeking a Senior FP&A Analyst to enhance their finance function. This key role involves developing financial models and insights that drive strategic decisions and support business growth. The ideal candidate will possess strong analytical skills, partner with various stakeholders, and manage budgeting processes effectively.

Qualifications

• Experience in SaaS and FP&A functions.
• Proven ability to communicate complex financial data.
• Strong modeling skills and hands-on approach.

Responsibilities

• Lead budgeting and forecasting processes across departments.
• Develop complex financial models for strategic decisions.
• Prepare monthly and quarterly reporting for executives.

Skills

Analytical skills

Problem-solving skills

Financial modeling

Communication

Job description

Social network you want to login/join with:

I'm looking to speak with Senior FP&A Analysts to join my clients finance function. This role is critical in driving strategic financial decisions by delivering insightful analysis, robust forecasting, and collaborative business planning. You will partner cross-functionally with stakeholders across the business to support growth, efficiency, and performance.

Key Responsibilities

• Lead budgeting, forecasting, and long-range planning processes across multiple departments or business units.
• Develop and maintain complex financial models to support strategic decision-making.
• Partner with business leaders to understand key drivers and deliver actionable financial insights.
• Prepare and deliver monthly and quarterly reporting packages for executive leadership.
• Assist in scenario modelling, sensitivity analysis, and strategic planning initiatives.
• Work closely with Accounting to ensure accurate financial reporting and alignment with forecasts.
• Drive process improvement initiatives across planning, reporting, and analysis functions.

Requirements

• Experience in SaaS, looking at a similar remit
• Strong modelling skills, hands on approach
• Exceptional analytical and problem-solving skills with attention to detail.
• Ability to communicate complex financial information clearly to non-finance stakeholders.
• Proven track record of building relationships with cross-functional teams.