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

Nicola York Recruitment Ltd acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimer.

Are you an ambitious finance professional looking to accelerate your career in a highly commercial environment?

A fantastic opportunity has arisen for a Commercial Finance Analyst to join a fast-growing UK business following major contract wins and continued revenue growth. This newly created role offers significant exposure to senior leadership and the opportunity to influence strategic business decisions.

You will work closely with teams across Finance, Sales, Marketing, Operations and Executive Management, helping to transform financial data into meaningful insights that drive performance and support the organisation’s next phase of growth.

This is an ideal opportunity for a Finance Analyst who wants to move beyond reporting and play a visible role in shaping business strategy.

About The Job:

• Provide commercial financial analysis and insight to support decision-making across the business
• Report and analyse key performance metrics, including product and customer profitability
• Evaluate capital investment opportunities and operational improvements
• Partner with senior stakeholders to support data-driven strategic decisions
• Conduct ad hoc analysis and commercial modelling to improve performance and profitability
• Identify trends and insights from complex data to support business growth initiatives
• Support the annual budgeting process and ongoing forecasting cycles
• Collaborate across departments to improve financial visibility and operational performance

This role offers excellent exposure across the business, making it a strong stepping stone for candidates looking to progress into Commercial Finance Business Partner roles in the future,

Benefits:

• £55,000 Salary + Bonus 
• 26 days annual leave + Bank Holidays
• Health Cash Plan covering everyday medical expenses
• Free onsite bi-weekly yoga sessions
• Complimentary onsite massage with a qualified therapist
• Group Personal Pension Plan
• Career development support and strong progression opportunities
• Seasonal social events and team activities
• A collaborative culture that encourages growth, innovation and continuous improvement

About You:

You will ideally have:

• 2+ years’ experience in an analytical or finance role supporting business performance
• The ability to interpret large data sets and identify trends or opportunities
• A proactive mindset with the confidence to challenge, question and add value
• Excellent communication and stakeholder engagement skills
• Strong organisational skills and the ability to manage multiple priorities in a fast-paced environment

Nicola York Recruitment Ltd acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers.