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Senior FP&A Analyst

Aila Recruitment · London

Permanent Hybrid Senior 70,000 - 75,000 GBP/year 🇬🇧 English
Excel Power BI

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.

Questions fréquentes

Le salaire proposé pour ce poste est de 70-75k GBP par an. Le détail figure dans l'annonce.
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Le contrat proposé est un Permanent basé à London.

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Published 3 months ago

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Aila Recruitment

London