Overview
We are seeking a commercially focused Senior FP&A Analyst to join a growing and innovative business based in Cambridge. This is a high-impact role where you will take ownership of financial planning and analysis across multiple business units. Acting as a true business partner to senior stakeholders, you will provide meaningful insight, support strategic decision-making, and help drive performance across the business units. Reporting to the Finance Director, you will be responsible for the following:
Responsibilities
- Lead the planning cycle across four business units, including forecasting, budgeting, and long-range planning
- Take full ownership of each P&L, delivering clear variance analysis and actionable performance insights
- Prepare and present month-end reporting packs, including commentary and key KPIs for senior leadership
- Partner closely with General Managers on targets, investment decisions, and resource allocation
- Support the month-end close process, working alongside accounting teams on accruals, reviews, and continuous improvements
Qualifications
Interested candidates will be qualified ACA/ACCA/CIMA or equivalent and will possess prior experience in an FP&A role, ideally within a multi-entity or complex environment. You will have strong Excel skills and experience of working with ERP and reporting tools.
Communication & Partnering Skills
Due to the outward facing nature of this role, you will be a good communicator, able to partner with non-financial colleagues, acting as a finance business partner.
Availability & Contract
Interested candidates should be available at relatively short notice. The role is expected to be for c4-5 months and has the potential to become permanent for the right candidate.
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