Senior FP&A Analyst
Core
Own end-to-end financial planning, forecasting, budgeting, and financial modelling for a fast-scaling, multi-entity group (UK and US) to support investment decisions and strategy.
Role type
Senior FP&A Analyst (hands-on IC)
Builds
Group-level financial models, forecasting systems, and unified reporting frameworks
Domain
SaaS / LegalTech / High-growth startup
Required skills
Financial modelling, Excel/Google Sheets, revenue modelling, margin analysis, cash flow forecasting, scenario planning, audit-ready reporting, stakeholder partnering
Preferred skills
Experience building FP&A functions from scratch, startup/scale-up background, commercial acumen
Technologies
Excel, Google Sheets
Responsibilities
Own group-level forecasting for revenue, headcount, costs, and cash flow; Build and maintain financial models supporting planning and investment decisions; Produce monthly reporting packs with commentary and analysis; Lead scenario modelling, long-range planning, and sensitivity analysis; Partner with functional leaders to translate financial insights into actionable recommendations; Build scalable FP&A tools, processes, and reporting frameworks
Seniority
Senior, hands-on IC (via careerplan.io/jobs/7d8ee241-c03c-4d12-bbad-63ae905bd2a1-senior-fpa-analyst-at-lawhive)