Financial Planning and Analysis Specialist

Spencer Richardson are proud to be supporting a well‑established organisation seeking a commercially minded FP&A Lead to provide historic data interrogation, trend analysis, forward‑looking insight and high‑quality decision support to the Finance Director and senior leadership team.

This role will lead budgeting, forecasting, and scenario modelling, build pricing and margin models, and deliver KPI dashboards that support both day‑to‑day operational management.

Key Responsibilities

• Budgeting & forecasting - ownership of planning cycles, re‑forecasting, and long‑range financial models
• Scenario modelling - sensitivity analysis, commercial modelling, and strategic decision support
• Pricing & margin analysis - supporting ROI decisions and commercial performance reviews
• KPI dashboards - development of board‑level reporting packs and insight‑led performance analysis as well as Operational dashboards to be used on a daily basis by the key business areas

About You

• Strong FP&A background with advanced Excel and Power BI
• Highly commercial, analytical, and confident building complex financial models
• Able to translate operational activity into clear financial insight
• Comfortable partnering with senior leaders and challenging constructively as well as liaising with operational and support staff to achieve desired outcomes
• Experience in fast‑paced or evolving environments is beneficial

The Opportunity

This role offers the chance to step into a high‑impact FP&A position, shaping financial insight, strengthening strategic decision‑making, and contributing to the continued development of a business with a strong focus on data‑driven performance.

For a confidential chat or some more information, reach out to ***email_hidden***.