JSS
Interim Senior FP&A Analyst
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Interim Senior FP&A Analyst | London | Hybrid | £450pd
An exciting opportunity has arisen for a commercially focused Senior FP&A Analyst to join a fast-growing, private equity-backed international business operating in a dynamic and innovative sector. Working closely with the FP&A Director and key business stakeholders, you will play a central role in budgeting, forecasting, performance analysis and business partnering, helping to drive financial performance and support future growth in a PE-backed environment.
Key Responsibilities:
- Lead key elements of the budgeting and forecasting process, including ownership of revenue and overhead planning.
- Prepare monthly board packs and provide insightful commentary on business performance and KPIs.
- Partner with department heads to analyse performance, challenge assumptions and support decision-making.
- Deliver project profitability analysis, margin optimisation and ad-hoc commercial modelling.
- Support month-end reporting and variance analysis across the business.
- Work closely with finance, operations and commercial teams to drive efficiencies and identify cost-saving opportunities.
- Develop financial models and dashboards to provide meaningful business insights.
- Support strategic initiatives and ad-hoc projects for senior leadership.
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- ACA, ACCA or CIMA qualified.
- 4+ years' experience in FP&A, commercial finance or business partnering roles.
- Strong financial modelling and analytical skills.
- Experience managing large datasets and translating data into actionable insights.
- Excellent stakeholder management and communication skills.
- Advanced Excel skills, with Power BI experience highly desirable.
- Experience within a PE-backed, B2B, technology, SaaS or high-growth environment would be particularly advantageous.
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