Senior FP&A Analyst

Quarter4 Limited; United Kingdom; On-site; GBP 45,000 - 65,000; Full time

Job summary

A fast-growing business in the United Kingdom is seeking a Senior Financial Planning Analyst to join their commercial team in Uxbridge. The role involves planning budgets and forecasts, producing detailed financial analysis, and closely partnering with stakeholders on strategic projects. The ideal candidate will have advanced Excel and Power BI skills along with a strong understanding of financial metrics. This position offers an exciting opportunity to influence business performance through data analysis.

Qualifications

• Part-qualified or finalist Accountant (CIMA / ACCA).
• Strong commercial acumen with the ability to translate data into actionable business insight.
• Advanced Excel skills, including financial modelling and automation.

Responsibilities

• Produce weekly and monthly volume and revenue trend analysis.
• Deliver analysis of monthly performance against Budget and Forecast.
• Identify and track revenue-generating initiatives.
• Lead financial review of Capex and Opex business cases.
• Partner with Senior Stakeholders on ad-hoc analysis.

Skills

Financial analysis

Advanced Excel skills

Commercial acumen

Data translation into insights

Analytical thinking

Proactive approach

Education

Part-qualified or finalist Accountant (CIMA / ACCA)

Tools

Power BI

Financial modelling

Job description

Fantastic opportunity has arisen as a Senior Financial Planning Analyst to join a fast growing business within their commercial team based in Uxbridge.

You will be responsible for planning the budgets and forecasts as well as analysis.

Key Responsibilities

• Produce weekly and monthly volume and revenue trend analysis, including forecasting, reforecasting, and annual budget planning.
• Deliver detailed analysis of monthly performance versus Budget and Forecast, identifying variances, trends, and underlying drivers across financial and non-financial metrics.
• Identify, model, and track revenue-generating initiatives, ensuring clear ownership and performance monitoring.
• Lead the financial review, tracking, and benefit realisation of Capex and Opex business cases.
• Partner closely with the Senior Stakeholders on ad-hoc analysis and strategic projects.
• Maintain oversight of Capital and Operational Expenditure pipelines, including tracking, governance, and reporting.

Key Requirements

• Part-qualified or finalist Accountant (CIMA / ACCA).
• Strong commercial acumen with the ability to translate data into actionable business insight.
• Advanced Excel skills, including financial modelling and automation; Power BI experience is essential.
• Highly structured, analytical thinker with a proactive and solutions-oriented approach.

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