Back to jobs

Senior FP&A Analyst

Well-established, enterprise-scale businesses in recruiting for a Senior FP&A Analyst - Immediate start!

This 4-month contract role will support the business during a particularly busy budgeting cycle. You will play a key role in delivering accurate, timely financial insights while ensuring strong alignment across enterprise planning processes.

Key responsibilities

  • Partner with Corporate Function leaders and Finance Business Partners to support forecasting, year-end close, and AOP cycles
  • Build and refine cost models, ensuring assumptions are robust and aligned across the business
  • Support enterprise-wide consolidation, aggregating plans and aligning outputs with overall financial guidance
  • Assist with budget allocation and reallocation, ensuring clear linkage to top-down targets
  • Deliver variance analysis, identifying risks and opportunities and translating insights into clear recommendations
  • Collaborate with a broader FP&A team to deliver accurate, high-quality outputs under tight deadlines
  • Contribute to continuous improvement of planning, modelling, and reporting processes

About you

  • 5+ years' experience in FP&A or Finance Business Partnering within a complex, multi-team environment
  • Proven experience in budget allocation and financial consolidation
  • Strong financial modelling skills, including driver-based modelling
  • Experience with structured planning tools
  • Advanced Excel skills and ability to work with large, complex datasets

Apply today!