Senior FP&A Analyst Job at Collinson (London)

Senior FP&A Analyst

Collinson

Location:
United Kingdom , London

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

The Senior FP&A Analyst will play a key role in supporting the Senior Finance Business Partner and a range of business stakeholders by delivering high-quality financial planning, forecasting, reporting and analysis for one or more Business Services or Group functions. The role focuses on owning core FP&A processes, providing robust financial insight, and challenging assumptions during planning and performance cycles to support effective decision-making.

Job Responsibility:

Support the delivery of annual budgets, rolling forecasts, and multi-year plans, for the assigned functions, including Group allocation calculations
Own detailed cost and resource models, ensuring assumptions are robust, consistent and well understood
Challenge inputs and assumptions during planning cycles, partnering closely with the Senior Finance Business Partner
Support development of planning guidance, templates and standardised assumptions
Prepare timely and accurate monthly reporting with clear variance analysis and insight
Analyse key performance drivers and translate financial outcomes into clear, decision-relevant insight
Track delivery against budgets, savings initiatives and approved investment cases
Support preparation of materials for senior management, governance and decision-making forums
Provide analytical support for transformation initiatives, cost optimisation and productivity improvements
Support development and review of business cases, including scenario and sensitivity analysis
Respond to ad hoc analysis requests from the Senior Finance Business Partner, Group FP&A leadership, and other key stakeholders
Drive improvements in FP&A processes, leveraging automation and modern planning and reporting tools
Work with the Finance Analytics team to develop dashboards and visualisations to improve transparency and insight
Champion data quality, consistency and standard definitions across supported functions
Contribute to the ongoing evolution of a scalable, modern Group FP&A capability

Requirements:

Qualified accountant (ACA, ACCA, CIMA or equivalent)
Typically 3–6 years’ experience in FP&A, commercial finance or analytical finance roles
Strong experience in budgeting, forecasting and management reporting
Exposure to modern FP&A and analytics tools (e.g. Anaplan, Adaptive, Oracle, OneStream, Power BI, Tableau)
Strong analytical and financial modelling capability with high attention to detail
Commercially curious and comfortable constructively challenging assumptions
Able to communicate complex financial information clearly to non-finance stakeholders
Well organised, resilient and able to manage multiple priorities
Mindset aligned to continuous improvement and modern FP&A best practice

Additional Information:

Job Posted:
March 25, 2026

Work Type:

Hybrid work

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