We are seeking a highly analytical and detail-oriented Senior FP&A Analyst to join our dynamic FP&A team.
This pivotal role will be responsible for the design, calculation, and analysis of revenue targets across the
business, supporting strategic decision-making and performance management in a fast-growing, reputable
company.
You'll work closely with senior stakeholders across the business to ensure targets are both ambitious and
achievable, and that they align with broader business objectives. Our culture is supportive, with our core
values being Quality & Reliability; Proactive and Creative; Agile & Flexible; Entrepreneurial & Dynamic.
Role and Responsibilities
Reporting to the Head of Group Commercial Finance, the role embraces:
Lead the modelling and calculation of revenue targets across business units and teams, incorporating
historical performance, market trends, and strategic goals.
Monitor actuals vs targets, providing insightful variance analysis and recommendations to improve
forecasting accuracy.
Partner with teams to align targets with operational plans and market realities.
Develop and maintain dynamic models to support scenario analysis and stress testing of business plans.
Build and maintain dashboards and reports to communicate target performance to senior leadership.
Identify opportunities to enhance target-setting methodologies and other FP&A processes.
Support strategic initiatives with bespoke financial analysis and modelling.
Experience and Skills Required
Essential
Strong commercial acumen and communication skills, with the ability to present complex data clearly to
non-financial stakeholders at all levels.
Strong financial modelling and Excel skills; experience with Power BI or similar tools is a plus.
Exceptional attention to detail and accuracy in financial calculations.
Ability to bring fresh ideas and challenge existing processes constructively.
Comfortable working in a fast-paced, evolving environment.
Experience in a high-growth or multi-entity business is advantageous.
Desirable
Experience with various accounting software packages (e.g. Sage, Microsoft Dynamics)
Experience with budgeting, forecasting, and strategic planning cycles.
Knowledge of revenue recognition principles and commercial KPIs.
Exposure to target-setting in commercial environments within professional services.
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