Senior FP&A Analyst
Employment Info
JOB DETAILS
About the role:
As a Senior FP&A Analyst at our client HUB, you’ll play a key role in how we plan, forecast and understand our financial performance. You’ll own key financial models, support budgeting and forecasting, and partner with leaders across the business to turn financial data into clear, commercial insights.
This is a highly visible FP&A role with exposure to the CFO, CEO, Executive team, Board and investor relations, giving you the opportunity to broaden your commercial finance experience while having a direct impact on business decisions.
Key responsibilities:
- Own and maintain key financial models, including Plenti’s corporate model
- Partner with budget owners across the business to understand performance, forecast spend and identify key decisions and trade-offs
- Lead key parts of our annual budget and reforecast cycles, including ownership of the operating expense model
- Own monthly performance reviews, investigating variances and highlighting key trends and insights
- Prepare Board and Executive reporting, turning financial results into clear and actionable insights
- Support investor relations activities and provide analysis to help inform CFO and CEO engagements
- Build dashboards and reporting in Databricks and Excel to understand key business drivers
- Support capital planning and cash flow forecasting alongside our Controllership and Treasury teams
- Look for better ways of working, using automation and AI tools to improve reporting, modelling and processes
About you:
You’re a commercially minded finance professional who enjoys getting into the detail, understanding what drives the numbers and turning analysis into practical insights. You’re confident working with data, financial models and senior stakeholders, and take ownership of delivering high-quality work.
You will ideally have:
- 4+ years’ experience in FP&A, commercial finance or a similar role
- Degree in Finance, Economics, Accounting or STEM
- CA, CPA or CFA completed or in progress
- Advanced Excel modelling with strong ability to build and maintain scalable models
- Advanced SQL capability with experience with BI tooling (experience with Databricks is highly regarded)
- Practical experience applying AI tools such as Claude to analyse data, build reporting and improve processes, with the judgement to know where output requires verification
- Experience in financial services or a lending environment highly regarded
- Strong presentation skills and confidence partnering with senior stakeholders
Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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