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Senior financial planning analyst

Worcester
TRIA
Financial planning analyst
£60,000 - £70,000 a year
Posted: 1 October
Offer description

Senior FP&A Analyst

Location: Hybrid (2 days/week in Worcestershire office)

Salary: Up to £70,000 + Bonus + Benefits

Sector: Technology / Software

We are seeking a commercially-minded finance professional who thrives at the intersection of strategic planning and in-depth analysis. This is a high-impact
Senior FP&A Analyst
role within a small, agile FP&A team. It's more than a reporting position - it's a chance to act as a strategic partner to the wider business.

As Senior FP&A Analyst, you will play a central role in enabling effective, data-driven decision-making across the organisation. You'll collaborate closely with executive and departmental leaders, providing insight and challenge to drive business performance.

Key responsibilities include:

* Acting as a trusted business partner to senior leadership across departments
* Delivering clear, actionable financial analysis and insights
* Leading cross-functional reviews of financial performance and forecasts
* Building and maintaining robust financial models to support planning and investment decisions
* Preparing board-level reporting, variance analysis, and KPI dashboards
* Supporting strategic initiatives, including procurement and investment cases

About You:

You are a qualified accountant (ACCA, ACA, or CIMA) with:

* 5+ years of experience in FP&A or commercial finance
* Strong skills in financial modelling, forecasting, and variance analysis
* Proven ability to influence and collaborate with non-finance stakeholders
* Confidence to challenge assumptions and contribute to strategic conversations
* A proactive mindset and a passion for turning data into insight

We can offer you:

* A competitive salary up to £70,000
* Hybrid working (2 days per week in the Worcester office)
* The opportunity to work in a fast-paced, technology-driven environment
* High visibility with leadership and real influence on business outcomes

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