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
We believe your race, religion, disability, and gender will never be a barrier.
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