Modelling Analyst – Financial Planning & Analysis

We are seeking an FP&A Modelling Analyst to bring strong analytical capability, advanced Excel expertise, and a proven ability to build and interpret complex financial models.

This is a key role in supporting strategic decision-making, evaluating business performance, and delivering meaningful commercial insight across the organisation.

The Benefits

• Salary: up to £60,000
• Pension: Contribute up to 5% with a matched 5% from Openwork
• Critical illness cover
• Income protection
• Death in service (4x salary)
• 27 days holiday + bank holidays, with option to buy up to 10 additional days
• Flexible benefits including private medical and dental insurance

Key Accountabilities

• Build, enhance, and maintain complex financial models for forecasting, budgeting, pricing, and scenario analysis
• Develop dynamic models to support strategic and commercial decision-making
• Translate model outputs into clear insights, highlighting risks, opportunities, and actions
• Deliver detailed sensitivity, variance, and scenario analysis
• Produce high-quality reporting, dashboards, and forecasting outputs
• Support monthly, quarterly, and annual planning and reporting cycles
• Partner with Finance teams to support delivery of the Value Creation Plan
• Apply advanced Excel techniques (Power Query, Power Pivot, macros, dynamic arrays, automation)
• Leverage BI tools and financial systems to improve efficiency
• Ensure strong data integrity, governance, and model documentation

What will you need to succeed?

• Proven experience in FP&A, Financial Modelling, or Commercial Finance
• Advanced Excel skills with strong modelling expertise
• Experience in forecasting, scenario planning, and sensitivity analysis
• Experience creating dashboards or automated reporting
• Ideally ACA, ACCA, or CIMA qualified (or working towards)
• Financial Services experience beneficial but not essential
• Strong analytical and problem-solving capability
• Ability to build and maintain complex financial models
• Confident communicator, able to present insights to finance and business stakeholders
• High attention to detail and accuracy
• Ability to interpret data, identify trends, and quantify risks and opportunities

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