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Interim Financial Planning & Analyst Manager (3 to 6 Month FTC)
Salary: £55,000 per annum (pro rata)
Location: Central London with hybrid working (1 day in office, 4 remote)
Contract: Fixed Term Contract (3 to 6 months)
Are you an experienced Financial Planning & Analyst professional who can hit the ground running? We're partnering with a well-established organisation seeking an accomplished Interim FP&A Manager to provide strategic financial insight during a key period of change and planning.
This is an excellent opportunity for a qualified accountant to make an immediate impact, working closely with senior leadership to drive budgeting, forecasting and business performance across a diverse organisation.
The Role
You'll take ownership of the financial planning and analysis function, providing meaningful commercial insight to support decision-making and organisational performance. Acting as a trusted business partner, you'll work collaboratively with budget holders and senior stakeholders while leading the budgeting and forecasting cycle.
Key Responsibilities
Lead annual budgeting, forecasting and financial planning activities.
Produce high-quality management reporting with insightful analysis and recommendations.
Develop financial models, business cases and scenario planning to support strategic decisions.
Partner with budget holders to improve financial performance and accountability.
Deliver KPI reporting, variance analysis and performance dashboards.
Analyse payroll and workforce costs to support resource planning.
Support commercial performance analysis across multiple income streams.
Drive continuous improvement in reporting processes and financial controls.
About You
Fully qualified accountant (ACA, ACCA, CIMA or equivalent).
Proven experience in FP&A, commercial finance or management accounting.
Strong financial modelling and analytical skills.
Excellent communication and stakeholder management abilities.
Experience supporting senior leadership with strategic financial insight.
Confident working in a fast-paced environment and managing multiple priorities.
Available to start at short notice.
What's on Offer
£55,000 per annum (pro rata).
Hybrid working arrangement.
Opportunity to influence strategic decision-making from day one.
Collaborative and supportive working environment.
Immediate start with potential for extension.
If you have the above skill and experience and are immediately available, please apply online today, I would love to hear from you!
Salary: circa £50,000
Location: London (Hybrid - typically one day per week in the office)
Contract: Permanent
Working hours: 37.5 hours per week
We are partnering with a well-established university seeking an ambitious and analytical FP&A Analyst to join a collaborative finance team.
This is an excellent opportunity for someone who enjoys combining financial planning, forecasting and modelling with meaningful business partnering. Working closely with the FP&A Manager, you will play a key role in supporting budgeting cycles, developing financial insight and helping stakeholders make informed decisions that drive organisational performance.
The role offers significant autonomy, exposure to senior stakeholders and the opportunity to influence strategic planning and decision-making across the organisation.
What you will be doing
- Supporting budgeting, forecasting and financial planning activities
- Developing and maintaining financial models to support decision-making
- Producing insightful analysis, management information and reporting
- Building effective relationships with budget holders and non-finance stakeholders
- Providing business partnering support across multiple functions
- Undertaking scenario modelling and financial analysis
- Supporting monthly reporting and performance reviews
- Contributing to continuous improvement of planning and reporting processes
- Helping deliver strategic projects through data-driven analysis and insight
What we're looking for
We are keen to speak with professionals who can demonstrate:
- Experience within FP&A, budgeting, forecasting, management accounting or financial analysis
- Advanced Excel skills with the ability to analyse, model and present complex financial information
- Strong financial modelling and analytical capability
- Commercial awareness and sound finance knowledge
- Excellent communication skills, with the ability to explain financial information clearly to non-finance stakeholders
- Confidence to build relationships, influence and positively challenge stakeholders where required
- Ability to manage competing priorities and meet deadlines during budgeting, forecasting and reporting cycles
- Strong interpersonal skills and the ability to build effective working relationships across an organisation
- Experience using budgeting, planning or finance systems would be advantageous
Benefits
- 25 days annual leave, plus bank holidays and additional winter closure days
- Flexible working arrangements to support a healthy work-life balance
- Enhanced parental leave provisions
- Employee Assistance Programme providing free and confidential support on personal and work-related matters
- Optional private medical insurance
- Season ticket loan
- Cycle to Work scheme
About You
You will enjoy working closely with stakeholders, asking questions, challenging assumptions and turning financial information into meaningful insight. You will be naturally curious, comfortable operating independently and motivated by the opportunity to support strategic decision-making. We're particularly interested in individuals who are proactive, eager to learn and genuinely motivated by the opportunity to contribute within the higher education sector.
We want you to have every opportunity to demonstrate your skills, ability and potential; please contact us if you require any assistance or adjustment so that we can help with making the application process work for you.