Senior FP&A

Are you a highly motivated and commercially minded finance professional with strong analytical skills? We’re looking for a Senior Financial Planning Analyst with a Business Partnering approach to join a successful finance team.

In this key role, you’ll act as a strategic business partner across the organisation—delivering insightful financial analysis, supporting executive decision-making, and driving improved business performance across the company.

Key Responsibilities:

Business Partnering:

• Work closely with senior leaders across departments to understand financial needs and deliver actionable insights.
• Lead cross-functional meetings to support performance tracking and strategic planning.
• Build strong, trusted relationships with stakeholders at all levels.

Reporting & Analysis:

• Own the preparation of monthly reporting packs for the Executive Team and Board.
• Produce clear, accurate analysis including KPIs, variance reports, and financial modelling.
• Translate complex data into meaningful insights to support commercial and operational decisions.

Budgeting & Forecasting:

• Support the annual budgeting process, ensuring robust financial planning and review.
• Manage monthly and quarterly forecasting cycles.
• Monitor and report on performance vs. budget, identifying risks and opportunities.

Process Improvement & Tools:

• Streamline reporting and forecasting processes using Excel, PowerBI and financial systems.
• Continuously enhance FP&A processes through automation and best practice adoption.
• Support financial systems improvement and contribute to procurement optimisation.

Strategic Projects:

• Provide financial support for business cases, investment decisions and major initiatives.
• Collaborate with leadership on growth and transformation projects.

About You:

• Fully qualified accountant (ACCA, ACA, CIMA) – essential.
• Proven experience in a Financial Planning & Analysis role.
• Strong Excel capabilities including macros and data analytics tools.
• Familiarity with PowerBI, SAP, Jira or Salesforce a bonus.
• Excellent communication and stakeholder engagement skills.
• Comfortable operating in a fast-paced, commercially driven environment.
• Experience in software/tech industry is desirable but not essential.

Join a business that’s committed to innovation, collaboration and making a real impact. If you’re ready to take the next step in your FP&A career, apply now or contact us to learn more about the role.

Unfortunately, sponsorship would not be available on this role.