Senior FP&A Analyst

Fantastic opportunity has arisen as a Senior Financial Planning Analyst to join a fast growing business within their commercial team based in Uxbridge.

You will be responsible for planning the budgets and forecasts as well as analysis.

Key Responsibilities

• Produce weekly and monthly volume and revenue trend analysis, including forecasting, reforecasting, and annual budget planning.
  
• Deliver detailed analysis of monthly performance versus Budget and Forecast, identifying variances, trends, and underlying drivers across financial and non-financial metrics.
  
• Identify, model, and track revenue-generating initiatives, ensuring clear ownership and performance monitoring.
  
• Lead the financial review, tracking, and benefit realisation of Capex and Opex business cases.
  
• Partner closely with the Senior Stakeholders on ad-hoc analysis and strategic projects.
  
• Maintain oversight of Capital and Operational Expenditure pipelines, including tracking, governance, and reporting.
  

Key Requirements

• Part-qualified or finalist Accountant (CIMA / ACCA).
  
• Strong commercial acumen with the ability to translate data into actionable business insight.
  
• Advanced Excel skills, including financial modelling and automation; Power BI experience is essential.
  
• Highly structured, analytical thinker with a proactive and solutions-oriented approach.
  

By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.