FP&A Modelling Analyst

I am partnering with a highly respected, private equity-backed financial services organisation to recruit an FP&A Modelling Analyst. This is a newly shaped role within a restructured FP&A function, created to provide greater depth, control and insight across budgeting, forecasting, reporting, and financial modelling.

The business is going through a period of investment, change and increased focus on performance and value creation. As a result, the FP&A team is looking for someone who can take ownership of the modelling and analytical layer that supports planning, reporting, business partnering, and senior decision-making. This is an FP&A-led modelling role, with some crossover into commercial analysis and ad hoc project work.

Why this role stands out

• £55,000 to £60,000 salary + 7.5% bonus
• Newly shaped role within a restructured FP&A team
• Opportunity to improve and enhance existing Excel models
• Exposure to budgeting, forecasting, monthly reporting, and strategic planning
• Broad modelling remit across revenue, cost, performance, and scenario analysis
• High visibility with FP&A, Commercial Finance and senior stakeholders
• Supportive Head of Commercial Finance and collaborative finance team
• Hybrid working

About the job:

• Build, enhance and maintain financial models for budgeting, forecasting, scenario analysis and pricing
• Review existing Excel models and identify opportunities to simplify, improve, and standardise them.
• Owns monthly, quarterly, annual forecast submission and planning assumptions across the Group including reporting and forecasting cycles
• Prepare high-quality reporting packs, dashboards and forecasting outputs
• Translate model outputs into clear insight, highlighting risks, opportunities and recommended actions
• Conduct variance analysis, sensitivity analysis, and scenario testing.
• Support FP&A deep dives across budget, forecast, cost, revenue and performance
• Evaluate the financial impact of business proposals and support data-driven recommendations
• Support ad hoc modelling requests, including profitability, pricing, cost allocation and scenario-based projects
• Help improve reporting processes, data quality, model governance, and FP&A efficiency.

About you

• Experience in FP&A, financial modelling, commercial finance, or business analysis
• Advanced Excel skills and the ability to work with complex, multi-sheet models
• Experience with budgeting, forecasting, scenario analysis, and sensitivity analysis
• Ability to improve, simplify and automate existing models and reports
• Experience creating dashboards, visualisations, or reporting packs.

• Enhanced pension scheme, with the employer contributing up to 10% of your salary (assuming an employee contribution of 5%).
• 27 days annual leave, with the option to buy/sell additional holiday each year.
• Life assurance 4x salary.
• Critical illness cover 1x salary.
• Income protection
• Private medical insurance
• Dental insurance
• Health screening
• Cancer checks
• Gym membership, plus on-site gym

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