Senior FP&A Analyst — Strategic Budgeting & Forecasting

Campion Pickworth; Cardiff; On-site; GBP 55,000 - 70,000; Full time

Job summary

Campion Pickworth is seeking a Senior FP&A Analyst to support financial planning, forecasting and strategic decision-making within a financial services context. You will turn complex data into actionable insights to drive performance and long-term growth.

You’ll lead budgeting, forecasting and medium-term planning, build models, analyze variances, and partner with senior stakeholders across the business. A strong Excel toolkit and attention to detail are essential.

Qualifications

• Experience in financial planning, budgeting, forecasting or analysis.
• Strong Excel and financial modelling with large datasets.
• Understanding of financial statements and KPIs.
• Experience producing MI and communicating insights.
• Strong analytical skills with attention to detail.
• Excellent communication and stakeholder management at senior levels.
• Proactive and able to manage competing priorities.

Responsibilities

• Lead budgeting, forecasting and medium-term financial planning.
• Build financial models and deliver scenario, sensitivity and stress-testing analyses.
• Analyse financial performance, KPIs and variances against budget and forecast.
• Partner with stakeholders to inform commercial and strategic decisions.
• Support cash-flow forecasting and senior-level financial reporting.
• Identify opportunities to improve financial models, reporting, processes and analytics.

Skills

Financial analysis

Forecasting

Data analysis

Stakeholder management

Communication

Education

ACA/ACCA/CIMA desirable

Degree or professional experience

Tools

Excel

Job description

Campion Pickworth is seeking a Senior FP&A Analyst to support financial planning, forecasting and strategic decision-making within a financial services context. You will turn complex data into actionable insights to drive performance and long-term growth.

You’ll lead budgeting, forecasting and medium-term planning, build models, analyze variances, and partner with senior stakeholders across the business. A strong Excel toolkit and attention to detail are essential.