Senior FP&A Analyst

3 hours ago

London, Greater London, United Kingdom BBC Full time

Job Details

Job Band: Band D
Contract Type: Permanent – Full Time
Department: BBC Finance
Location: Cardiff, Salford or London – This role will involve travel between BBC bases
Salary Range: £57,000-£59,000 depending on relevant skills, knowledge and experience. The expected salary range for this role reflects internal benchmarking and external market insights.

Purpose of The Role

Join BBC Finance's FP&A team to help shape financial insight that drives strategic decisions across the organization. As a Senior FP&A Analyst, you'll play a key role in delivering high-quality financial planning and analysis, supporting divisional performance, and enhancing management information for the PSB Group.

WHY JOIN THE TEAM
You'll be part of a collaborative and forward-thinking finance community that values innovation and continuous improvement. This role offers the opportunity to work closely with senior stakeholders, influence decision-making, and contribute to strategic initiatives that impact the BBC's future. Expect a culture that embraces technology, encourages professional growth, and rewards analytical excellence.

YOUR KEY RESPONSIBILITIES AND IMPACT

  • Partner with divisional budget holders to support performance and drive insightful decision-making.
  • Communicate complex financial matters clearly to non-finance stakeholders.
  • Prepare and aggregate PSB Group and divisional budgets, forecasts, and management reports.
  • Deliver robust end-to-end budgeting and forecasting aligned with corporate requirements.
  • Lead production of central finance reporting and ensure deadlines are met.
  • Support strategic continuous improvement initiatives and elevate management information.
  • Manage FP&A Analysts and contribute to team development.
  • Collaborate with Finance Operations to ensure accuracy of reported results.

YOUR SKILLS AND EXPERIENCE
ESSENTIAL CRITERIA:

  • Professional accounting qualification (ACA, ACCA, CIMA, or equivalent). - Fully Qualified 
  • Significant experience delivering high-quality FP&A services.
  • Advanced IT proficiency and willingness to adopt new technologies, including AI.
  • Flexible and adaptive to changing business needs.
  • Experience managing or developing a team.
  • Experience in continuous improvement initiatives.
  • Able to work collaboratively with the wider FP&A and Finance Partnering teams to identify process improvements, drive standardisation and automation opportunities.
  • Demonstrate robust FP&A technical knowledge with excellent analytical skills, with the ability to analyse large and complex datasets
  • Have highly developed written and verbal communication skills with the ability to influence stakeholders and their decision making.

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