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

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 a hybrid role based in London. You will partner with Technology Finance and senior leaders to translate financial data into actionable insights, supporting strategic decisions across Technology and Transformation.

The role emphasizes budgeting, forecasting, financial modeling and performance analysis, with exposure to planning tools and business cases.

Qualifications

• Qualified FP&A professional with strong budgeting and forecasting experience.
• Able to build and maintain financial models supporting strategic initiatives.
• Excellent analytical and problem-solving skills with the ability to communicate insights to non-finance stakeholders.

Responsibilities

• Support annual budget, quarterly forecasts and long-range planning for Technology.
• Deliver monthly performance reporting with trends, risks and opportunities.
• Build and maintain financial models for business cases and investments.
• Analyse operating and project spend to ensure cost control and financial discipline.
• Partner with Technology leaders to interpret financial performance.

Skills

FP&A

Budgeting

Forecasting

Financial analysis

Stakeholder management

Excel

Education

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 a hybrid role based in London. You will partner with Technology Finance and senior leaders to translate financial data into actionable insights, supporting strategic decisions across Technology and Transformation.

The role emphasizes budgeting, forecasting, financial modeling and performance analysis, with exposure to planning tools and business cases.