Are you a commercially minded finance professional looking to make a strategic impact in a high-profile, FTSE-listed Professional services business? We’re partnering with a leading organisation in London seeking a Senior FP&A Analyst to join their dynamic Commercial Finance team

In this pivotal role, you’ll drive forward-looking financial insights, support key business decisions, and collaborate across finance and commercial teams to deliver robust forecasts, insightful reporting, and strategic planning.

Key Responsibilities:

Lead critical elements of the monthly forecasting cycle, ensuring accuracy through close collaboration with business stakeholders. Support the annual budgeting process and long-term strategic planning by maintaining and enhancing forecasting models across revenue, cost, margin, and cash flow. Develop and deliver high-quality management reporting packs with clear, actionable insights. Analyse financial performance drivers and translate findings into compelling narrative commentary for non-finance audiences. Partner with operational and commercial teams to support business cases, scenario modelling, and strategic initiatives. Present complex financial data in a clear, accessible format to enable informed decision-making across the business. Identify and implement process improvements to enhance forecasting and reporting efficiency.

About You:

Qualified accountant (ACA, ACCA, or CIMA). Advanced Excel skills and experience with planning/reporting tools such as Power BI Strong analytical mindset with a track record of building and maintaining robust financial models. Proven experience working cross-functionally with finance, operations, and commercial teams. Background in supporting annual budgets and monthly forecasts within large, complex organisations.

This is a fantastic opportunity to shape the future of financial planning in a listed business environment, gain exposure to senior stakeholders, and contribute to strategic decision-making at the highest level.

If you are interested please apply below or email steve.church@robertwalters.com

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates