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Qualified Senior FP&A Analyst - Cost & Revenue Focus
Location: Hybrid / Worcestershire
Salary: Up to £70,000 + 10% Bonus
Are you an experienced and Qualified FP&A professional with a strong commercial focus on both cost and revenue analysis? Are you passionate about driving performance through insightful financial planning and strategic business partnering? This could be the role for you.
We are supporting a reputable service-led organisation in the Worcestershire area in their search for a Senior FP&A Analyst. Following a recent change in ownership and a renewed focus on market responsiveness and service viability, the business is entering an exciting new phase. This role will be pivotal in shaping the financial future of the organisation.
The Opportunity
Sitting between two existing capable FP&A specialists-one focused on cost, the other on revenue-this role has been created to bridge the gap, offering a holistic view across both income and expenditure. You'll work in close partnership with the Head of Finance, supporting strategic decision-making through analysis that evaluates service viability across short- and long-term horizons.
This role is not a traditional management accounting position, but rather one requiring someone with strong commercial awareness, attention to market trends, and the ability to challenge and guide stakeholders with confidence and professionalism.
Key Responsibilities
* Lead financial planning and analysis across both cost and revenue lines
* Capex/Opex expereince
* Deliver scenario modelling and commercial insight to support strategic decisions
* Producing complex financial analysis and reporting
* Software development
* Partner with operational and senior stakeholders to evaluate service profitability and sustainability
* Work proactively with the Head of Finance to challenge assumptions and inform investment decisions
* Contribute to forecasting, budgeting, and long-term planning cycles
* Support the business in navigating a changing landscape with newly appointed ownership
About You
* Proven experience in a commercial FP&A role with a clear focus on both cost and revenue
* Strong stakeholder engagement and business partnering capabilities
* Excellent analytical, modelling, and communication skills - able to distil complex data into actionable insight
* Confident, articulate, and proactive in nature, with a strong understanding of service-based businesses
* ACA / ACCA / CIMA qualified (or equivalent)
The Offer
* Competitive salary up to £70,000
* Annual bonus of 10%
* Hybrid working model (2-3 days onsite per week in Worcestershire)
* Supportive and forward-thinking finance leadership team
This is a fantastic opportunity to take a commercially influential role within a business on the cusp of transformation. If you are ready to add real value and help shape the financial direction of a dynamic service provider, we would love to hear from you.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.
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Seniority level
* Seniority level
Mid-Senior level
Employment type
* Employment type
Full-time
Job function
* Job function
Finance and Sales
* Industries
Accounting
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