Senior FP&A Analyst

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Job Description

Fantastic opportunity has arisen as a Senior Financial Planning Analyst to join a fast growing business within their commercial team based in Uxbridge.
You will be responsible for planning the budgets and forecasts as well as analysis.
Key Responsibilities

  • Produce weekly and monthly volume and revenue trend analysis, including forecasting, reforecasting, and annual budget planning.
  • Deliver detailed analysis of monthly performance versus Budget and Forecast, identifying variances, trends, and underlying drivers across financial and non-financial metrics.
  • Identify, model, and track revenue-generating initiatives, ensuring clear ownership and performance monitoring.
  • Lead the financial review, tracking, and benefit realisation of Capex and Opex business cases.
  • Partner closely with the Senior Stakeholders on ad-hoc analysis and strategic projects.
  • Maintain oversight of Capital and Operational Expenditure pipelines, including tracking, governance, and reporting.
Key Requirements
  • Part-qualified or finalist Accountant (CIMA / ACCA).
  • Strong commercial acumen with the ability to translate data into actionable business insight.
  • Advanced Excel skills, including financial modelling and automation; Power BI experience is essential.
  • Highly structured, analytical thinker with a proactive and solutions-oriented approach.
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Location:
Uxbridge South
Job Type:
FullTime
Category:
Finance And Insurance

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