Senior FP&A Analyst

Evergreen Finance

FP&A Analyst supporting financial planning and analysis at Evergreen Finance London. Driving budgeting, forecasting, and reporting processes while ensuring financial data accuracy.

Posted 7/8/2026full-time🇬🇧 United KingdomSenior💰 £50,000 - £60,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial modeling, budgeting, and forecasting processes, with a strong focus on variance analysis and performance reporting. Capable of building effective relationships with stakeholders to provide actionable financial insights.

Highest-signal resume keywords

Qualified Accountant (CIMA/ACA)Financial ModelingBudgeting and ForecastingMicrosoft Excel ProficiencyVariance Analysis

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ModelingVariance AnalysisBudgetingForecastingMonth-End Close Processes

Soft Skills

Good Communication SkillsAttention to DetailOrganizational SkillsDeadline Management

Tools & Technologies

Microsoft Excel

Certifications & Qualifications

CIMAACA

Industry Keywords

FP&AFinancial ServicesRegulated EnvironmentAudit PreparationRegulatory Reporting

About the role

Key responsibilities & impact

Drive the annual budgeting and quarterly forecasting processes, coordinating inputs from budget holders and ensuring timely submission
Build and maintain financial models to assist with scenario planning, cost analysis, and business performance tracking
Variance analysis and commentary on monthly performance, with a focus on adding insight and identifying areas to increase business value
Support month-end reporting, ensuring accuracy and completeness of financial data across reporting systems
Prepare and maintain regular MI packs, KPI dashboards, and finance reports for senior management, working with operational functions to provide actionable insights
Assist with audit preparation and any regulatory reporting obligations as directed
Build effective working relationships with budget holders and operational teams, providing financial information and supporting their understanding of performance

Requirements

What you’ll need

Qualified accountant (CIMA/ACA or equivalent)
Experience in an FP&A or finance analyst role, ideally within financial services or a regulated environment
Exceptional financial modelling and analytical skills, with strong proficiency in Microsoft Excel
Experience supporting budgeting, forecasting, and month-end close processes
Good communication skills with the ability to present financial information clearly to non-finance colleagues
High attention to detail, well-organised, and able to manage deadlines in a remote working environment

Benefits

Comp & perks

Time-off on Birthday
Gym benefits
Childcare benefits
Health cash plan
Aviva pension
Professional subscription benefits