An established organization is seeking a Senior FP&A Analyst to join on an 18-month contract, with the potential to turn into a permanent role. This role sits within a lean but high-impact finance team and plays a critical part in supporting enterprise-wide forecasting, reporting, and financial planning initiatives.
The FP&A function currently operates as a unified team supporting the broader business, with significant exposure to leadership and cross-functional stakeholders.
A key focus of the role will be supporting the implementation and enhancement of forecasting processes using Vena, alongside driving automation and improving financial modelling capabilities across the organization.
- Key Responsibilities
- Lead and support enterprise forecasting processes and consolidation across multiple business units
- Build, maintain, and enhance financial and data models to improve planning accuracy and scalability
- Support implementation and optimization of forecasting tools (including Vena Solutions)
- Develop timely and accurate reporting for senior stakeholders and leadership teams
- Drive automation and process improvement within FP&A workflows
- Partner closely with Project Managers and cross-functional stakeholders to gather requirements and ensure alignment
- Manage expectations and communication across multiple stakeholder groups in a fast-paced environment
- Support continuous improvement of financial planning processes with a focus on efficiency and scalability
- Note: This role is strictly FP&A-focused and does not include ownership of accounting operations.
- Key Requirements
- 5+ years of experience in FP&A or financial analysis roles
- Strong financial modelling and data modelling expertise
- Experience working in fast-paced, deadline-driven environments (including structured close cycles)
- Strong stakeholder management experience, particularly with project managers and cross-functional teams
- Ability to manage competing priorities and work under strict deadlines (e.g., 5-day close environment)
- High attention to detail with strong analytical and problem-solving skills
- Strong communication skills and proactive approach to planning and expectation management
- Experience with or exposure to Vena is a strong asset
- Ideal Candidate Profile
- The ideal candidate is a hands-on FP&A professional who thrives in structured but fast-moving environments, with strong technical modelling skills and a proactive, business-partner mindset. They are comfortable working closely with project managers, translating requirements into actionable forecasting outputs, and driving clarity in ambiguous or evolving planning environments.
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Senior Financial Analyst
Codex
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