technology job

FP&A Analyst (Financial Planning & Analysis)

  • Posted May 8, 2024
  • £60000 - £75000 per annum + 10% Annual Bonus & Benefits
  • London
  • Permanent
Senior FP&A Analyst (Financial Planning & Analysis)

Industry: Purchasing

Hybrid – Swindon, Wiltshire or Paddington, London

up to £75,000 + 10% Annual Bonus & Benefits

Role overview:

The FP&A Senior Analyst requires making informed decision-making through monthly analysis, forecasts, and budget support. Key responsibilities include stakeholder reviews, variance explanations, and optimising client profitability.


  • Lead the monthly group analysis and oversee the production of monthly Board packs.
  • Conduct detailed analysis of key contribution drivers.
  • Evaluate cost variances, considering factors like inflation, procurement savings, and productivity.
  • Perform operational analysis aligned with business KPIs to measure productivity gains as part of the company’s strategic roadmap.
  • Manage the monthly cost pack for engaging with senior stakeholders.
  • Offer value-added, insightful variance analysis and commentaries with business engagement.
  • Take ownership of rolling and quarterly forecasts, as well as the delivery of the annual budget cycle and 3-year plan.
  • Enhance profitability analysis and provide deeper insights.
  • Develop capabilities for tracking benefits to support investment appraisals and ROI analysis.
  • Provide ad-hoc analysis for the Group, FP&A Managers, and the CFO.
  • Improve analysis to provide a comprehensive understanding of the P&L to the executive team.
  • Support the development of Forecasting tools and the automation of Management Information (MI).
  • Line manage a direct report, providing guidance and support.

Email your CV or use the apply feature on this page. Email: [email protected]

KEY SKILLS: CIMA / ACCA / ACA (Preferred), proven communicator, cost and profitability analysis, Analytical, Attention to detail, Ms Powerpoint/Excel Skills, QlikView and PowerBI (Preferred), IT literacy

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