FP&A Analyst

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.

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.

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.

• 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.

• 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.

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

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.