Senior FP&A Analyst

Are you a commercially minded finance professional looking to make a strategic impact in a high-profile, FTSE-listed Professional services business? We're partnering with a leading organisation in London seeking a Senior FP&A Analyst to join their dynamic Commercial Finance team

In this pivotal role, you'll drive forward-looking financial insights, support key business decisions, and collaborate across finance and commercial teams to deliver robust forecasts, insightful reporting, and strategic planning.

Key Responsibilities:

• Lead critical elements of the monthly forecasting cycle, ensuring accuracy through close collaboration with business stakeholders.
• Support the annual budgeting process and long-term strategic planning by maintaining and enhancing forecasting models across revenue, cost, margin, and cash flow.
• Develop and deliver high-quality management reporting packs with clear, actionable insights.
• Analyse financial performance drivers and translate findings into compelling narrative commentary for non-finance audiences.
• Partner with operational and commercial teams to support business cases, scenario modelling, and strategic initiatives.
• Present complex financial data in a clear, accessible format to enable informed decision-making across the business.
• Identify and implement process improvements to enhance forecasting and reporting efficiency.

About You:

• Qualified accountant (ACA, ACCA, or CIMA).
• Advanced Excel skills and experience with planning/reporting tools such as Power BI
• Strong analytical mindset with a track record of building and maintaining robust financial models.
• Proven experience working cross-functionally with finance, operations, and commercial teams.
• Background in supporting annual budgets and monthly forecasts within large, complex organisations.

This is a fantastic opportunity to shape the future of financial planning in a listed business environment, gain exposure to senior stakeholders, and contribute to strategic decision-making at the highest level.

If you are interested please apply below or email

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates