Our client is a leading organisation in the events, hospitality, and venue management sector. Known for its scale, impact, and innovation, the business is entering an exciting phase of growth. They pride themselves on fostering an inclusive culture and are deeply committed to sustainability, teamwork, and delivering exceptional service experiences.
The Role
A newly created opportunity exists for a Senior FPA&A Analyst to play a critical part in driving financial strategy through planning, forecasting, and scenario modelling initiatives. Acting as a trusted advisor to executive leadership and key stakeholders, you will lead the development of comprehensive financial models and forward-looking analysis that underpin strategic decision-making and long-term business sustainability.
Responsibilities
- Develop, maintain and enhance financial models to support medium and long-term business planning
- Lead comprehensive scenario modelling and risk assessment to inform key strategic decisions
- Provide insightful analysis on market trends, economic factors, and competitor activity to identify potential risks and opportunities
- Manage and continuously improve planning, budgeting, and forecasting processes and tools across the organisation
- Serve as the business lead for the enterprise-wide budgeting and forecasting system, driving adoption and ensuring it remains fit-for-purpose
- Partner with Finance Business Partners to monitor financial performance and support identification of business levers
- Prepare and deliver high-impact financial reporting for the Board, Committees, and senior leadership
- Develop presentations and materials for both internal and external stakeholders, including executive briefings and town hall events
To thrive in this role, you’ll be commercially savvy, analytically minded, and comfortable working in a fast-paced, ever-evolving environment. You’ll be someone who enjoys not just building models but using them to influence outcomes and shape strategy.
You’ll bring:
- Proven experience in financial planning, analysis, and modelling within medium to large organisations
- Advanced financial modelling skills in Excel, with a knack for scenario planning and forecasting
- Familiarity with modern BI tools and reporting platforms (e.g., Power BI) and a solid grasp of data management principles
- Strong communication and stakeholder management abilities, with the confidence to present to executive teams and challenge constructively
- A proactive, solutions-focused mindset with the ability to navigate ambiguity and drive continuous improvement
- Experience in managing financial systems or enterprise planning applications (prior BOARD experience highly regarded but not essential)
- A collaborative working style and the ability to build trusted relationships across diverse teams
Enjoy the benefits of a values-led, people-first culture with perks that genuinely enhance your work-life balance — including flexible work options, paid parental and volunteer leave, staff discounts, and complimentary meals when on-site.
If you’re ready to take on a role where you can truly influence the future direction of an organisation and develop your career in a supportive, progressive environment, we’d love to hear from you.
