Senior FP&A Analyst

London – Hybrid Working (3 days a week in the office)

A leading global organisation is looking for a Corporate FP&A Senior Analyst to join its central finance team. This is a newly created role ideal for someone who enjoys analytical depth, cash flow ownership, and working closely with senior stakeholders to influence strategic decisions.

Key Responsibilities:

• Lead the preparation and ongoing refinement of cash flow forecasts, ensuring models remain accurate, insightful, and aligned with business performance.
• Produce clear, high‑quality financial reporting for senior leadership, highlighting trends, risks, and opportunities across the business.
• Partner with finance teams across multiple sites and functions to gather, validate, and challenge assumptions feeding into short‑ and long‑term plans.
• Support the evolution of capital planning processes, helping to improve forecasting methodologies and strengthen long‑term financial projections.
• Carry out detailed analysis of movements between forecast, budget, and actuals, explaining key drivers and performance shifts.
• Maintain and enhance long‑range financial models, ensuring assumptions reflect operational realities and strategic priorities.
• Run scenario and sensitivity analysis to assess the impact of market conditions, operational changes, and external economic factors.
• Provide ad hoc analytical support to senior stakeholders, helping shape decisions around investment, performance, and growth initiatives.

About you:

• Fully qualified accountant (CIMA, ACCA, or equivalent)
• MUST HAVE 3-statement modelling experience
• Strong verbal and written communication skills, with the ability to engage effectively with both internal and external stakeholders.
• Highly motivated self‑starter with a proven track record of progression and continuous development.
• Advanced proficiency in Microsoft Excel and PowerPoint.

What’s on offer:

• 10% bonus & other great benefits
• Broad, commercially focused FP&A role within an international business
• Opportunity to develop and progress

Please note, unfortunately our client does not offer visa sponsorship.

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