FP&A Modelling Analyst
other jobs Nicola York Recruitment Ltd
Added before 5 Days
- England,South West,Wiltshire,Swindon
- Full Time, Permanent
- £48,000 - £50,000 per annum
Job Description:
FP&A Modelling Analyst
£50,000 + 7.5% Bonus
Swindon / Hybrid
I am partnering with a highly respected, £500m turnover organisation to recruit an FP&A Modelling Analyst.
I have placed multiple individuals into this finance function over the years, and the feedback on leadership, culture and progression has consistently been excellent.
Why This Role Stands Out:
*Salary up to £50k + 7.5% bonus
*High visibility with senior stakeholders
*Genuine commercial exposure and influence
*Strong, supportive Head of Commercial Finance
*Tenured, collaborative finance team
*Hybrid working
The Role:
This role sits at the heart of a £150m revenue and £100m cost base planning process, supporting strategic decision-making, evaluating business performance, and delivering clear commercial insight across the organisation.
You will:
*Build, enhance and maintain complex financial models for forecasting, budgeting, scenario analysis and pricing
*Build flexible and dynamic models to support strategic and commercial decision-making
*Translate model outputs into clear commercial insights, identifying risks, opportunities and recommended actions
*Conduct in-depth sensitivity and variance analysis, and scenario testing to assess financial risks and opportunities
*Prepare high-quality reports, dashboards and forecasting outputs that deliver clear, actionable insight
*Own monthly, quarterly and annual forecasting cycles, including planning assumptions and group submissions, ensuring accuracy, consistency and alignment with key performance metrics
Benefits:
*7.5% bonus
*5% matched pension
*27 days holiday + option to buy more
*Hybrid working
*Strong wider benefits package
About You:
*Proven experience in Financial Modelling, FP&A, or Commercial Finance
*Advanced Excel including Power Query, Power Pivot, and building automated, scalable models
*Deep understanding of financial modelling
*Experience with forecasting, scenario analysis and sensitivity analysis
*Experience creating dashboards, visualisations, or automated reports
*Ideally ACA / ACCA / CIMA qualified or part-qualified
Nicola York Recruitment Ltd acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C’s, Privacy Policy and Disclaimer.
£50,000 + 7.5% Bonus
Swindon / Hybrid
I am partnering with a highly respected, £500m turnover organisation to recruit an FP&A Modelling Analyst.
I have placed multiple individuals into this finance function over the years, and the feedback on leadership, culture and progression has consistently been excellent.
Why This Role Stands Out:
*Salary up to £50k + 7.5% bonus
*High visibility with senior stakeholders
*Genuine commercial exposure and influence
*Strong, supportive Head of Commercial Finance
*Tenured, collaborative finance team
*Hybrid working
The Role:
This role sits at the heart of a £150m revenue and £100m cost base planning process, supporting strategic decision-making, evaluating business performance, and delivering clear commercial insight across the organisation.
You will:
*Build, enhance and maintain complex financial models for forecasting, budgeting, scenario analysis and pricing
*Build flexible and dynamic models to support strategic and commercial decision-making
*Translate model outputs into clear commercial insights, identifying risks, opportunities and recommended actions
*Conduct in-depth sensitivity and variance analysis, and scenario testing to assess financial risks and opportunities
*Prepare high-quality reports, dashboards and forecasting outputs that deliver clear, actionable insight
*Own monthly, quarterly and annual forecasting cycles, including planning assumptions and group submissions, ensuring accuracy, consistency and alignment with key performance metrics
Benefits:
*7.5% bonus
*5% matched pension
*27 days holiday + option to buy more
*Hybrid working
*Strong wider benefits package
About You:
*Proven experience in Financial Modelling, FP&A, or Commercial Finance
*Advanced Excel including Power Query, Power Pivot, and building automated, scalable models
*Deep understanding of financial modelling
*Experience with forecasting, scenario analysis and sensitivity analysis
*Experience creating dashboards, visualisations, or automated reports
*Ideally ACA / ACCA / CIMA qualified or part-qualified
Nicola York Recruitment Ltd acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C’s, Privacy Policy and Disclaimer.
Job number 3712644
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Company Details:
Nicola York Recruitment Ltd
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I am a tenured external Talent Partner having worked in the industry for over 28 years.
I joined Hays in the 90s and after a couple of promotions beca...