Senior FP&A Analyst

Are you a commercially minded finance professional looking to make a strategic impact in a high-profile, FTSE-listed business? We’re partnering with a leading organisation in London seeking a Senior FP&A Analyst to join their dynamic Commercial Finance team

In this pivotal role, you’ll drive forward-looking financial insights, support key business decisions, and collaborate across finance and commercial teams to deliver robust forecasts, insightful reporting, and strategic planning.

Key Responsibilities:

• Lead critical elements of the monthly forecasting cycle, ensuring accuracy through close collaboration with business stakeholders.
• Support the annual budgeting process and long-term strategic planning by maintaining and enhancing forecasting models across revenue, cost, margin, and cash flow.
• Develop and deliver high-quality management reporting packs with clear, actionable insights.
• Analyse financial performance drivers and translate findings into compelling narrative commentary for non-finance audiences.
• Partner with operational and commercial teams to support business cases, scenario modelling, and strategic initiatives.
• Present complex financial data in a clear, accessible format to enable informed decision-making across the business.
• Identify and implement process improvements to enhance forecasting and reporting efficiency.

About You:

• Qualified accountant (ACA, ACCA, or CIMA).
• Advanced Excel skills and experience with planning/reporting tools such as Power BI
• Strong analytical mindset with a track record of building and maintaining robust financial models.
• Proven experience working cross-functionally with finance, operations, and commercial teams.
• Background in supporting annual budgets and monthly forecasts within large, complex organisations.

This is a fantastic opportunity to shape the future of financial planning in a listed business environment, gain exposure to senior stakeholders, and contribute to strategic decision-making at the highest level.

If you are interested please apply below or email steve.church@robertwalters.com

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates