FP&A Modelling Analyst

£50,000 + 7.5% Bonus

Swindon / Hybrid

I am partnering with a highly respected, £500m turnover organisation to recruit an FP&A Modelling Analyst.

I have placed multiple individuals into this finance function over the years, and the feedback on leadership, culture and progression has consistently been excellent.

Why This Role Stands Out:

• Salary up to £50k + 7.5% bonus
• High visibility with senior stakeholders
• Genuine commercial exposure and influence
• Strong, supportive Head of Commercial Finance
• Tenured, collaborative finance team
• Hybrid working

The Role:

This role sits at the heart of a £150m revenue and £100m cost base planning process, supporting strategic decision-making, evaluating business performance, and delivering clear commercial insight across the organisation.

You will:

• Build, enhance and maintain complex financial models for forecasting, budgeting, scenario analysis and pricing
• Build flexible and dynamic models to support strategic and commercial decision-making
• Translate model outputs into clear commercial insights, identifying risks, opportunities and recommended actions
• Conduct in-depth sensitivity and variance analysis, and scenario testing to assess financial risks and opportunities
• Prepare high-quality reports, dashboards and forecasting outputs that deliver clear, actionable insight
• Own monthly, quarterly and annual forecasting cycles, including planning assumptions and group submissions, ensuring accuracy, consistency and alignment with key performance metrics

Benefits:

• 7.5% bonus
• 5% matched pension
• 27 days holiday + option to buy more
• Hybrid working
• Strong wider benefits package

About You:

• Proven experience in Financial Modelling, FP&A, or Commercial Finance
• Advanced Excel including Power Query, Power Pivot, and building automated, scalable models
• Deep understanding of financial modelling
• Experience with forecasting, scenario analysis and sensitivity analysis
• Experience creating dashboards, visualisations, or automated reports
• Ideally ACA / ACCA / CIMA qualified or part-qualified

Nicola York Recruitment Ltd acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimer.