Senior FP&A Analyst

Marc Daniels; United Kingdom; On-site; GBP 80,000 - 100,000; Full time

Job summary

A fast-growing business in the United Kingdom is seeking a Senior Financial Planning Analyst to join their commercial team in Uxbridge. This role involves budgeting, forecasting, and detailed analysis of performance metrics. You'll produce insightful trend analyses and partner with senior stakeholders on financial reviews and strategic projects. Candidates should be part-qualified accountants (CIMA/ACCA) with advanced Excel and Power BI skills. A structured and analytical mindset is essential for success in this position.

Qualifications

• Strong commercial acumen with ability to translate data into actionable insights.
• Advanced Excel skills including financial modelling and automation.
• Proactive and solutions-oriented with structured analytical thinking.

Responsibilities

• Produce weekly and monthly volume and revenue trend analysis.
• Deliver detailed analysis of monthly performance versus Budget and Forecast.
• Identify, model, and track revenue-generating initiatives.

Skills

Commercial acumen

Financial modelling

Excel

Power BI

Analytical thinking

Education

Part-qualified or finalist Accountant (CIMA / ACCA)

Job description

Fantastic opportunity has arisen as a Senior Financial Planning Analyst to join a fast growing business within their commercial team based in Uxbridge.

You will be responsible for planning the budgets and forecasts as well as analysis.

Key Responsibilities

• Produce weekly and monthly volume and revenue trend analysis, including forecasting, reforecasting, and annual budget planning.
• Deliver detailed analysis of monthly performance versus Budget and Forecast, identifying variances, trends, and underlying drivers across financial and non-financial metrics.
• Identify, model, and track revenue-generating initiatives, ensuring clear ownership and performance monitoring.
• Lead the financial review, tracking, and benefit realisation of Capex and Opex business cases.
• Partner closely with the Senior Stakeholders on ad-hoc analysis and strategic projects.
• Maintain oversight of Capital and Operational Expenditure pipelines, including tracking, governance, and reporting.

Key Requirements

• Part-qualified or finalist Accountant (CIMA / ACCA).
• Strong commercial acumen with the ability to translate data into actionable business insight.
• Advanced Excel skills, including financial modelling and automation; Power BI experience is essential.
• Highly structured, analytical thinker with a proactive and solutions-oriented approach.

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