Senior FP&A Analyst

2 days ago


Hemel Hempstead, Hertfordshire, United Kingdom Vitae Financial Recruitment Full time £70,000 - £80,000 per year

Senior FP&A Analyst – Hemel Hempstead (Hybrid- 3 days in the office)

Salary- £70- £80kpa plus great benefits inc bonus of circa 15-20%

Join a high-performing brand with an exceptional industry reputation.

We're partnering with a market-leading business seeking a sharp, commercially minded Senior FP&A Analyst to play a pivotal role in shaping financial insight and strategy. This is a fantastic opportunity to influence decision-making at senior level and drive meaningful impact across the organisation.

What you'll do:


• Deliver clear, high-quality monthly performance updates for the Group Executive—covering PBT outlook, liquidity, and key risks/opportunities—plus quarterly strategic reporting for shareholders.


• Analyse complex financial datasets with precision, turning insight into actionable strategic recommendations.


• Act as a trusted finance partner to a business unit, developing strong relationships and providing impactful analysis to support performance and decision-making.


• Take a central role in annual strategy planning, budgeting and business planning, ensuring alignment with long-term company objectives.


• Lead focused strategic finance projects—such as investment evaluations or NPV assessments for cost-saving initiatives—and present outcomes to senior leaders.


• Improve and refine P&L and cashflow forecasting tools.


• Contribute to building optimised FP&A processes as the organisation rolls out its global ERP system.


• Support and guide junior colleagues.


•Bring a proactive, problem-solving approach to identifying risks and opportunities early, enabling confident, data-driven decisions.

What you'll bring:


• Fully qualified finance professional (ACA/ACCA/CIMA or equivalent).


• Strong academic background with evidence of high performance.


• Experience gained in progressive, forward-thinking organisations.


• Excellent analytical, communication and stakeholder-management skills.

If you're a confident analyst who thrives in a fast-paced, growth-minded environment and enjoys influencing strategy, we'd love to hear from you.


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