Senior FP&A Analyst

4 days ago


Greater Manchester, United Kingdom Forge Talent Full time

Forge Talent is recruiting an FP&A Analyst for a fast-growing software business. This role will be instrumental in building out the finance function, supporting strategic decision-making through robust financial planning, modelling, and performance analysis.Job SummarySenior FP&A Analyst – PE-backed SaaS Scale-Up | South Manchester (On-site)Key ResponsibilitiesLead the development of cost forecasts across departments, ensuring alignment with strategic goals.Own the budgeting cycle, partnering with department heads to validate assumptions and resource needs.Maintain and evolve driver-based financial models to support scenario planning and long-term growth.Performance Analysis & Reporting: Monitor actuals vs. budget, highlight key variances, and recommend corrective actions.Deliver monthly reporting packs with insights on cost efficiency, profitability, and operational performance.Support senior leadership with tailored analysis to inform investment decisions and margin improvement.Business PartneringAct as a trusted advisor to non-finance teams, translating financial data into actionable insights.Collaborate with hiring managers and operational leads to plan headcount and resource allocation.Influence strategic decisions by providing clarity on cost implications and ROI.Systems & Process ImprovementWork with finance operations to ensure data accuracy across ERP and HR systems.Identify opportunities to automate reporting and streamline planning workflows.Champion the adoption of modern FP&A tools and data-driven solutions to enhance scalability and insight generation.Requirements3–5 years’ experience in FP&A or commercial finance, ideally in SaaS or tech.Strong financial modelling and analysis skills.Qualified or part-qualified (ACA, ACCA, CIMA, CFA).Comfortable working with data; SQL knowledge a plus.Skilled at simplifying financial concepts for non-finance stakeholders.Commercially minded, proactive, and detail-oriented.Experience in high-growth or scale-up environments.Familiarity with SaaS metrics and FP&A tools.Interest in automation, data analytics, and modern finance tech.BenefitsCompetitive salary + long-term incentive scheme.Free parking, meals provided on-site, and wellness facilities.25 days holiday + bank holidays.Flexible working hours (core 9am–4pm).Inclusive, collaborative culture with regular team events. #J-18808-Ljbffr


  • Senior Fp&a Analyst

    2 weeks ago


    Manchester, United Kingdom Simpson Judge Ltd Full time

    Senior FP&A Analyst Location - Manchester city centre (hybrid working) Salary - up to £50,000 Simpson Judge are working with a growing global business with fantastic modern offices based in Manchester city centre, who have an opportunity for an ambitious FP&A professional, in a business with clear progression opportunities. Reporting to the FP&A Manager,...

  • Senior FP&A Analyst

    2 days ago


    Greater London, United Kingdom CMC Consulting Ltd Full time

    CMC Consulting are partnering with a large, industry-leading organisation that, following a period of continued success, is now expanding its FP&A function to further strengthen strategic planning and commercial decision‑making. In this high impact role you'll bring advanced financial modelling skills and the ability to build and refine complex forecasting...

  • Senior FP&A Analyst

    4 days ago


    Greater London, United Kingdom CMC Consulting Ltd Full time

    CMC Consulting are partnering with a large, industry-leading organisation that, following a period of continued success, is now expanding its FP&A function to further strengthen strategic planning and commercial decision-making. In this high impact role you’ll bring advanced financial modelling skills and the ability to build and refine complex forecasting...

  • FP&A Analyst

    3 weeks ago


    Manchester, United Kingdom Robert Walters Full time

    This is a Financial Planning and Analysis job for a fast growing Financial Services business with Private Equity backing in South Manchester. You will report into a Chief Financial Officer with significant experience of Private Equity, in particular experience of delivering successful financial events for the ownership groups of previous businesses. The...

  • FP&A Analyst

    6 days ago


    Manchester, United Kingdom Robert Walters Full time

    This is a Financial Planning and Analysis job for a fast growing Financial Services business with Private Equity backing in South Manchester.You will report into a Chief Financial Officer with significant experience of Private Equity, in particular experience of delivering successful financial events for the ownership groups of previous businesses.The...

  • Fp&a Analyst

    2 days ago


    Manchester, United Kingdom Axon Moore Group Ltd Full time

    **FP&A Analyst | Manchester | £45,000 - £52,000 + 10% bonus | Well known retail brand** An instantly recognisable retail business on the outskirts of Manchester are seeking a commercially astute FP&A Analyst to join their team on a full time permanent basis. Due to internal promotion, this role has been created to work in a fast-paced evolving finance team...

  • FP&A Lead

    2 weeks ago


    Manchester, United Kingdom Forge Talent Full time

    FP&A Lead West Manchester (Hybrid)£60,000 – £65,000 + benefits Reports to: FP&A Manager The Opportunity Forge Talent is exclusively partnering with a high-growth, PE-backed group that’s been on a rapid upward trajectory, expanding revenues, winning major national contracts, and cementing its position as a key player in the UK market. It’s a...

  • FP&A Lead

    3 weeks ago


    Manchester, United Kingdom Forge Talent Full time

    Job DescriptionFP&A Lead West Manchester (Hybrid)£60,000 – £65,000 + benefitsReports to: FP&A ManagerThe OpportunityForge Talent is exclusively partnering with a high-growth, PE-backed group that’s been on a rapid upward trajectory, expanding revenues, winning major national contracts, and cementing its position as a key player in the UK market.It’s...

  • Fp&a Analyst

    4 days ago


    Manchester, United Kingdom Page Personnel Finance Full time

    Page Personnel are recruiting for an FP&A Analyst on behalf a of sucessful, growing, private equity backed business headquartered in Trafford Park. The role offers hybrid working, study support, excellent benefits and a great culture. The purpose of the role is to provide financial support to the operations areas, driving performance through insightful...

  • FP&A Analyst

    6 days ago


    Greater London, United Kingdom Reward Full time

    OverviewWe are seeking a proactive and detail-oriented FP&A Analyst to support the finance function through a critical reporting and transaction period. The role will focus on monthly and annual financial reporting, consolidation, ad-hoc financial analysis, and supporting the FP&A Director during an ongoing M&A process. This position is ideal for a qualified...