Financial Planning Analyst

FP&A Analyst £55,000 to £60,000 per annum London - Hybrid Working (3 days a week in the office) Industry: Technology A high-growth international organisation is looking for a Senior FP&A Analyst to join its European finance team. This is a broad role combining core FP&A responsibilities with exposure to financial modelling, capital expenditure and investment analysis. The position would suit someone who enjoys working in a fast-paced environment, partnering with stakeholders and using financial analysis to support commercial and strategic decision-making. Key Responsibilities:

• Support the annual budgeting and monthly forecasting processes, working with stakeholders to ensure assumptions remain accurate and commercially focused.
• Prepare high-quality management reporting, variance analysis and financial commentary for senior leadership.
• Support forecasting across revenue, EBITDA, CapEx, cash flow and headcount.
• Partner with departments across the business to review costs, challenge assumptions and understand key performance drivers.
• Maintain and develop financial models to support forecasting, performance analysis and longer-term planning.
• Analyse business performance, capital expenditure and investment returns to support commercial decision-making.
• Prepare financial analysis and presentation materials for senior management.
• Improve and automate recurring reporting and forecasting processes, increasing efficiency and quality of financial information.
• Work closely with finance teams internationally to share best practice and improve financial processes.
• Provide ad hoc financial and commercial analysis to support wider business priorities. About you:
• Newly Qualified Accountant (CIMA, ACCA, ACA or equivalent)
• Strong FP&A experience across budgeting, forecasting and management reporting.
• Strong financial modelling and analytical capability.
• Advanced proficiency in Microsoft Excel with good PowerPoint skills.
• Commercially minded with the ability to communicate financial information clearly to non-finance stakeholders.
• Strong attention to detail with the confidence to challenge assumptions and provide meaningful insight.
• Experience within a complex, international or capital-intensive business would be advantageous. What's on offer:
• £55,000 to £60,000 per annum dependent on experience
• Broad FP&A role with exposure to investment and commercial analysis
• Opportunity to work closely with senior finance leadership
• International exposure within a growing organisation
• Opportunity to develop and progress as the business continues to grow Please note, unfortunately our client does not offer visa sponsorship. If this role is of interest, please apply via this link or contact me at harvey.kalket@weareinvestigo.com