Senior Finance Analyst - FP&A
Core
Senior commercial finance partner delivering strategic analysis, forecasting, budgeting, and executive reporting to shape business performance and decision-making.
Role type
Senior FP&A Analyst (Fixed-term contract)
Builds
Five-year business plans, Board/Executive reports, financial models, and corporate forecasts
Domain
Financial Services / Trustee Company
Required skills
Advanced financial modelling, forecasting, budgeting, Board reporting, investor relations, financial planning systems (Adaptive Planning), commercial analysis, financial governance
Preferred skills
CA/CPA qualification, experience in regulated environments, stakeholder management at GM/Board level
Technologies
Adaptive Planning
Responsibilities
Lead development of financial models for the five-year business plan; Own preparation of high-quality Board and Executive reporting; Provide insights to support investor communications; Deliver corporate-level forecasts and scenario analysis; Partner with business units to implement Adaptive Planning; Challenge assumptions and influence decisions; Maintain financial governance and compliance; Coach and support finance team colleagues
