Senior FP&A Analyst

Overview

As Senior FP&A Analyst, you will partner with Technology and Transformation leadership to translate financial data into actionable insights. You’ll own the planning, forecasting, and long-range plans for Technology, shaping investment decisions and performance reporting. This role sits at the intersection of finance and technology, driving cost control and value delivery in a fast-paced environment. You’ll work closely with cross-functional partners to influence strategic direction and transformation programmes.

Pay / Benefits

• hybrid working (London)
• commitment to learning and development
• career progression opportunities
• diversity and inclusion commitment
• competitive remuneration (implied by firm profile)
• supportive leadership and cross-functional exposure

Responsibilities

• Support annual budget, quarterly forecast, and long-range planning for Technology
• Deliver monthly performance reporting with trends, risks, and opportunities
• Build/maintain financial models for strategic initiatives and business cases
• Analyze operating and project costs to ensure financial control
• Partner with Technology leaders to understand and communicate financial performance
• Track technology investment and transformation spend against approved business cases
• Support month-end close, variance analysis, and management reporting
• Develop dashboards to improve visibility of costs, performance, and value
• Identify process improvements for better financial insight
• Support strategic projects and ad-hoc commercial analysis

Key requirements

• Professional accounting qualification (ACA, ACCA, CIMA or equivalent)
• Experience in FP&A, commercial finance, financial analysis or business partnering
• Experience in carve-out, PE-backed, or high-change environment (desirable)
• Strong budgeting, forecasting and financial modelling experience
• Excellent analytical and problem-solving skills
• Ability to interpret complex data and communicate insights to non-finance stakeholders
• Experience producing management reporting and performance analysis
• Strong stakeholder management and communication skills
• Advanced Excel and planning/reporting tool experience
• Proactive mindset with focus on continuous improvement
• Experience supporting Technology/IT/Digital/Transformation or Shared Services
• Exposure to technology investment appraisal, project finance or business case development
• Experience with Power BI, Adaptive Planning, Anaplan, TM1 or similar tools
• Strong communication
• Stakeholder management
• Commercial acumen
• Power BI
• Adaptive Planning
• Anaplan

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