Senior FP&A Analyst

Wade Macdonald; Woodstock; Hybrid; GBP 55,000 - 60,000; Full time

Job summary

A mid-sized professional services organisation in Oxford is seeking a Senior FP&A Analyst. The role involves designing financial models, conducting variance analysis, and collaborating with teams to enhance FP&A processes. The successful candidate will have strong analytical skills, proficient excel abilities, and a focus on financial modelling. This position offers a flexible hybrid working model, attractive benefits, and opportunities for career development.

Benefits

Flexible hybrid working model

Generous holiday allowance

Private medical insurance

Life assurance

Pension contributions

Career development support

Qualifications

• Experience in a fast-paced or growing environment.
• Strong Excel and financial modelling skills.
• Familiarity with Power BI is advantageous.

Responsibilities

• Design and build financial models for revenue targets.
• Conduct detailed variance analysis with recommendations.
• Collaborate with operational teams for commercial alignment.
• Support scenario planning and stress testing.
• Create dashboards and reports for leadership.
• Enhance FP&A processes and methodologies.
• Deliver bespoke financial analysis for strategic projects.

Skills

Analytical skills

Commercial awareness

Financial modelling

Excel

Power BI

Job description

Senior FP&A Analyst

Location: Oxford / Hybrid
Salary: £55,000 – £60,000 + excellent benefits

About the Client

A well-established organisation within the Professional Services sector, known for its continued growth and collaborative environment. They are a mid-sized business with a strong reputation and a supportive culture built on values such as quality, reliability, and flexibility. They believe in empowering their employees with the tools and trust they need to make impactful decisions.

About the Job

This is a key role within the FP&A team, responsible for shaping and analysing revenue targets to support strategic decision-making. You’ll partner with senior stakeholders across multiple business units, driving improvements in forecasting, planning, and performance measurement.

Duties will include

• Designing and building financial models to support revenue target setting
• Conducting detailed variance analysis and offering recommendations
• Collaborating with operational teams to ensure commercial alignment
• Supporting scenario planning and stress testing of business plans
• Creating and maintaining dashboards and reports for leadership
• Enhancing FP&A processes and methodologies
• Delivering bespoke financial analysis for strategic projects

About the Successful Applicant

You will be highly analytical with strong commercial awareness and experience in a fast-paced or growing environment. Excellent Excel and financial modelling skills are essential, and familiarity with Power BI is advantageous. You’ll be confident presenting to senior stakeholders and skilled at bringing clarity to complex data.

What You Will Receive in Return

A flexible hybrid working model, generous holiday allowance (including buy/sell options), and a range of wellbeing benefits covering financial, physical, and mental health. You’ll also receive private medical insurance, life assurance, pension contributions, and structured career development support within a dynamic, inclusive workplace.