Strategic FP&A Analyst (Hybrid) – Build Forecasts & Models

JSS; Greater London; Hybrid; GBP 55,000 - 80,000; Full time

Job summary

Confidential Search in London is seeking an FP&A Analyst to join a fast-growing fintech finance team. You will own the monthly operating model, sharpen forecasting, and support board and budget reporting relied upon by senior leadership.

You will translate business developments into model inputs, bridge the gap between finance numbers and the business view, and apply AI tools to speed up analysis. Hybrid working 2–3 days in the office.

Qualifications

• Advanced Excel modelling skills and ability to build and adjust models.
• Qualified accountant (ACCA, ACA, CIMA).
• Experience in Financial Services, Fintech or FCA regulated environments is highly desired.
• Growth mindset: identify issues and fix them, not just report.
• Ability to manage multiple stakeholders and deadlines in a fast-paced environment.
• Curiosity to use AI tools to improve speed and rigour of analysis.

Responsibilities

• Own the monthly operating model and forecasting.
• Sharpen forecasting methodology and accuracy.
• Support Board and budget reporting used by senior leadership.
• Translate business developments into model inputs.
• Bridge the gap between finance numbers and business performance.
• Utilise AI tools to enhance speed and quality of analysis.

Skills

Advanced Excel modelling

ACCA/ACA/CIMA qualified

Financial Services/Fintech experience

Growth mindset

Stakeholder management

AI tools in analysis

Job description

Confidential Search in London is seeking an FP&A Analyst to join a fast-growing fintech finance team. You will own the monthly operating model, sharpen forecasting, and support board and budget reporting relied upon by senior leadership.

You will translate business developments into model inputs, bridge the gap between finance numbers and the business view, and apply AI tools to speed up analysis. Hybrid working 2–3 days in the office.