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FP&A AnalystNextStep • London, England, UK
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FP&A Analyst

FP&A Analyst

NextStep • London, England, UK
16 days ago
Job type
  • Full-time
Job description

About NextStep

NextStep connects top consulting talent with high-potential opportunities through smart AI-powered matching. We partner with ambitious companies across sectors to place experienced professionals in roles where they can have a real impact. On behalf of a client in our partner network we are currently looking for an FP&A Analyst to join their team.

About the Company

Our client is a high-growth B2B SaaS company providing data management tools to the pharmaceutical and life sciences sectors. With 35m ARR 150 staff and a recent Series C the business is investing in its Finance function to support data-driven decision-making across commercial and operational teams. The FP&A Manager is hiring an Analyst to help deliver a step-change in the quality and pace of financial planning and reporting.

The Role

As FP&A Analyst you will be a core part of the financial planning and analysis function supporting the monthly forecast annual budget and ad hoc commercial modelling. You will work closely with the FP&A Manager and business partners across sales product and operations.

What Youll Do

  • Support preparation of monthly reforecasts updating actuals tracking variances and producing commentary for senior management.
  • Maintain and improve the annual budgeting model coordinating inputs from department heads and finance business partners.
  • Build ad hoc financial models to support commercial decisions including pricing analysis headcount planning and investment cases.
  • Develop and maintain KPI dashboards and management reporting packs.
  • Identify opportunities to improve planning processes and reporting automation.

What Were Looking For

  • 13 years of experience in FP&A management accounting or a financial analyst role.
  • Strong financial modelling skills in Excel; experience with Adaptive Insights Anaplan or a comparable planning tool is a plus.
  • Part-qualified accountant (ACA ACCA CIMA) or equivalent analytical background.
  • Detail-oriented with the ability to work to tight month-end deadlines.

Compensation & Benefits

  • Base salary ofdepending on experience.
  • Annual performance bonus and study support.
  • 25 days holiday and hybrid working from London.
  • Pension and private health.

How to Apply

To be considered for this role please create your profile at . Once your profile is complete our matching system will evaluate your background against the role criteria and match you with the company if its a strong fit. No cover letter required.

This role is listed by NextStep on behalf of our client. All applications are handled with confidentiality.


Employment Type : FULL_TIME
Experience: years
Vacancy: 1

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FP&A Analyst • London, England, UK

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