Senior FP&A Analyst – Tech & Transformation (Hybrid)

Aptia UK Limited; Greater London; Hybrid; GBP 65,000 - 90,000; Full time

Benefits offered by this job

Hybrid working

Learning & development

Career progression

Job summary

Aptia is seeking a commercially minded Senior FP&A Analyst to join our Finance team and support Technology and Transformation. You will partner with senior stakeholders to translate financial data into actionable insight and drive planning, forecasting and investment evaluation.

This hybrid London-based role works 3–4 days per week, collaborating with Technology leaders and Finance partners to deliver timely management reporting, budgets and performance analysis.

Qualifications

• Professional accounting qualification (ACA/ACCA/CIMA or equivalent).
• Experience in FP&A, commercial finance or business partnering.
• Experience in carve-out, PE-backed or high-change environments is desirable.
• Strong budgeting, forecasting and financial modelling experience.
• Excellent analytical and problem-solving skills.
• The ability to interpret complex data and communicate key insights to non-finance stakeholders.
• Experience producing management reporting and performance analysis.
• Strong stakeholder management and communication skills.

Responsibilities

• Support annual budget, quarterly forecasting and long-range planning for Technology function.
• Deliver insightful monthly performance reporting, identifying trends, risks and opportunities.
• Build and maintain financial models to support strategic initiatives and business cases.
• Analyse operating and project expenditure to ensure cost management and financial control.
• Partner with Technology leaders to understand financial performance and support informed decision-making.
• Track strategic investment and transformation programme spend against approved business cases.
• Support month-end activities, variance analysis and management reporting.
• Develop reporting and dashboards that improve visibility of costs, performance and value delivery.
• Identify opportunities to improve processes, reporting and the quality of financial insight.

Skills

Budgeting & Forecasting

Financial Modelling

Stakeholder Management

Analytical Thinking

Communication Skills

Education

ACA/ACCA/CIMA or equivalent

Tools

Power BI

Adaptive Planning

Anaplan

TM1

Advanced Excel

Job description

Aptia is seeking a commercially minded Senior FP&A Analyst to join our Finance team and support Technology and Transformation. You will partner with senior stakeholders to translate financial data into actionable insight and drive planning, forecasting and investment evaluation.

This hybrid London-based role works 3–4 days per week, collaborating with Technology leaders and Finance partners to deliver timely management reporting, budgets and performance analysis.