Senior Financial Analyst

Location: London – Hybrid (3 days per week in the office)

Start Date: ASAP

A commercially focused Finance Analyst is sought to support senior stakeholders within a fast‑growing, subscription‑led organisation.

Working closely with a Senior Finance Business Partner, you will support budgeting, forecasting, and month‑end reporting for designated business areas. The role combines strong analytical work with meaningful stakeholder exposure, providing insight that drives improved commercial performance and decision‑making.

Key Responsibilities

• Support budgeting, quarterly forecasting, and month‑end reporting processes.
• Prepare analysis of revenue streams, costs, KPIs, and performance variances.
• Deliver clear month‑end commentary, highlighting key trends and risks.
• Assist in building and maintaining performance dashboards (sales pipeline, retention, productivity, upsell/cross‑sell metrics).
• Develop financial models, business cases, and scenario analysis to support investment and trading decisions.
• Partner closely with operational and commercial teams to provide actionable financial insight.

To Be Suitable

• ACA, ACCA, or CIMA qualified with experience in commercial finance, FP&A, or management reporting.
• Experience supporting budgeting and forecasting processes.
• Strong analytical skills with advanced Excel capability.
• Confident communicator, comfortable engaging with non‑financial stakeholders.
• Commercially curious, detail‑oriented, and able to manage multiple priorities in a fast‑paced environment.
• Exposure to subscription, SaaS, or recurring revenue models is advantageous.

A strong opportunity for a commercially minded finance professional seeking a visible, insight‑driven role within a collaborative and growth‑oriented business.

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