Strategic FP&A Senior Analyst — Budgeting & Forecasting

Barclays Capital; Northampton; On-site; GBP 65,000 - 90,000; Full time

Job summary

Barclays Capital is seeking a Corporate FP&A Senior Analyst to support end-to-end budgeting, forecasting, and month-end reporting. You will work closely with the Corporate FP&A Lead to manage P&L, produce high-quality financial analysis, and provide insights to stakeholders across the business.

You will help prepare month-end results, forecasts, and planning processes, ensuring data integrity. The role emphasizes variance analysis, driver insight, and continuous improvement of processes and

Responsibilities

• Development and implementation of business unit financial strategies, plans and budgets.
• Development of financial models to forecast future performance and assess investment opportunities.
• Cross functional collaboration to provide financial insights to business unit stakeholders.
• Identification of opportunities and implementation of financial process improvements.
• Support to business units in identification, assessment, and mitigation of financial risks.

Job description

Barclays Capital is seeking a Corporate FP&A Senior Analyst to support end-to-end budgeting, forecasting, and month-end reporting. You will work closely with the Corporate FP&A Lead to manage P&L, produce high-quality financial analysis, and provide insights to stakeholders across the business.

You will help prepare month-end results, forecasts, and planning processes, ensuring data integrity. The role emphasizes variance analysis, driver insight, and continuous improvement of processes and