Senior FP&A Analyst, Tech & Transformation

Aptia Group; Greater London; Hybrid; GBP 70,000 - 100,000; Full time

Job summary

Aptia Group is seeking a commercially minded Senior FP&A Analyst to join our Finance team in London. You will partner with Technology and Transformation leaders, translate financial data into insights, and support strategic decision-making across a fast-paced environment.

This hybrid role aligns to our London office 3-4 days per week, offering exposure to planning, budgeting, forecasting and investment appraisal within Technology functions.

Qualifications

• Experience in FP&A, commercial finance, financial analysis or business partnering roles.
• Experience in a carve-out, PE-backed, or high-change environment is highly desirable.
• Strong budgeting, forecasting and financial modelling experience.
• The ability to interpret complex data and communicate key insights clearly to non-finance stakeholders.
• Experience producing management reporting and performance analysis.
• Strong stakeholder management and communication skills.
• Advanced Excel skills and experience working with planning and reporting tools.
• Exposure to technology investment appraisal, project finance or business case development.

Responsibilities

• Supporting the annual budget, quarterly forecasting and long-range planning processes for Technology function.
• Delivering insightful monthly performance reporting, identifying trends, risks and opportunities.
• Building and maintaining financial models to support strategic initiatives, investment decisions and business cases.
• Analysing operating and project expenditure to ensure effective cost management and financial control.
• Partnering with Technology leaders to understand financial performance and support informed decision-making.
• Tracking strategic investment and transformation programme spend against approved business cases.
• Supporting month-end activities, variance analysis and management reporting.
• Developing reporting and dashboards that improve visibility of costs, performance and value delivery.
• Identifying opportunities to improve processes, reporting and the quality of financial insight.
• Supporting the Technology Finance Business Partner on strategic projects and ad-hoc commercial analysis.

Skills

FP&A experience

Budgeting & forecasting

Financial modelling

Stakeholder management

Data interpretation & insights

Management reporting

Excel advanced

Commercial acumen

Technology/IT finance

Investment appraisal

Education

Professional accounting qualification (ACA, ACCA, CIMA or equivalent)

Tools

Power BI

Adaptive Planning

Anaplan

TM1

Job description

Aptia Group is seeking a commercially minded Senior FP&A Analyst to join our Finance team in London. You will partner with Technology and Transformation leaders, translate financial data into insights, and support strategic decision-making across a fast-paced environment.

This hybrid role aligns to our London office 3-4 days per week, offering exposure to planning, budgeting, forecasting and investment appraisal within Technology functions.