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This job expired on 28/09/2026. It no longer accepts applications.
Senior FP&A Analyst
Aila Recruitment · London
Job description
About the role
We are looking for a Senior FP&A Analyst to join a growing international manufacturing business in North London. Reporting to senior finance leadership, you will act as a commercial finance partner to Sales, Operations, Supply Chain and the wider leadership team, providing insight that drives growth and profitability.
Key responsibilities
- Lead and support budgeting, forecasting and long‑range planning processes.
- Develop and maintain financial models for strategic and operational decision‑making.
- Partner with Sales, Operations, Supply Chain and senior leadership to deliver actionable insights.
- Analyse pricing, new product development and other commercial initiatives.
- Produce and enhance management reporting packs for senior leaders.
- Analyse revenue, margins, profitability, customer performance and operational KPIs.
- Develop and maintain Power BI dashboards.
- Drive process standardisation, reporting automation and continuous improvement.
Required profile
- Fully qualified CIMA, ACCA or ACA.
- Strong FP&A experience within a group or local business environment.
- Proven track record in budgeting, forecasting, financial modelling and business planning.
- Commercial finance and business‑partnering experience with a focus on decision‑making support.
Required skills
- Advanced Excel.
- Power BI.
What we offer
- Salary £70,000‑£75,000 per year plus benefits.
- Hybrid working (2‑3 days in office, the rest remote).
- Strategic, commercially focused role with direct exposure to senior leadership.
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Aila Recruitment
London
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