12 month fixed term contract
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Reading based, hybrid working
Robert Walters are delighted to be working with a leading UK charity, who are looking to recruit a Senior FP&A Analyst to lead partnering, drive performance, efficiency, and implement commercial process improvement within a high performing FP&A function.
This is more than just a numbers role - it's about using financial insight to shape strategy, guide operational excellence, and manage a small team. You'll work closely with senior leaders to influence key decisions, bring clarity to complex data, and lead scenario planning that drives real-world outcomes.
Key responsibilities:
Partnering with operational teams to deliver strategic goals through robust budgeting, forecasting, and planning cycles.
Leading scenario modelling and performance analysis to improve productivity and service delivery.
Driving insight through activity-based costing, ROI and KPI analysis, and innovative reporting tools.
Managing a small team and championing financial understanding across the business.
Building business cases that articulate clear, measurable benefits.
Influencing senior stakeholders and guiding the financial direction of key initiatives.
Experience and qualifications required:
Qualified accountant (ACCA, ACA, CIMA, CA)
Strong analytical skills with proven experience in performance analysis, budgeting, and forecasting.
Track record of working in medium to large organisations, ideally with exposure to service delivery models.
Experience in activity-based reporting and productivity measurement.
Strategic mindset with a collaborative, influential approach.
Previous people management or mentoring experience.
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
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