Financial Analyst

We are seeking a commercially focused Senior FP&A Analyst to join a growing and innovative business based in Cambridge.

This is a high-impact role where you will take ownership of financial planning and analysis across multiple business units. Acting as a true business partner to senior stakeholders, you will provide meaningful insight, support strategic decision-making, and help drive performance across the business units.
Reporting to the Finance Director, you will be responsible for the following;

• Lead the planning cycle across four business units, including forecasting, budgeting, and long-range planning
• Take full ownership of each P&L, delivering clear variance analysis and actionable performance insights
• Prepare and present month-end reporting packs, including commentary and key KPIs for senior leadership
• Partner closely with General Managers on targets, investment decisions, and resource allocation
• Support the month-end close process, working alongside accounting teams on accruals, reviews, and continuous improvements

Interested candidates will be qualified ACA/ACCA/CIMA or equivalent and will possess prior experience in an FP&A role, ideally within a multi-entity or complex environment. You will have strong Excel skills and experience of working with ERP and reporting tools.

Due to the outward facing nature of this role, you will be a good communicator, able to partner with non-financial colleagues, acting as a finance business partner.

Interested candidates should be available at relatively short notice. The role is expected to be for c4-5 months and has the potential to become permanent for the right candidate.

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