Modelling Analyst - Financial Planning & Analysis
Job in
Swindon, SN1, England, UK
Listed on 2026-06-10
Listing for:
The Openwork Partnership
Full Time
position Listed on 2026-06-10
Job specializations:
-
Finance & Banking
Financial Analyst, Financial Reporting, Financial Consultant, Corporate Finance
Job Description & How to Apply Below
The opportunity
We are seeking an FP&A Modelling Analyst to bring strong analytical capability, advanced Excel expertise, and a proven ability to build and interpret complex financial models.
This is a key role in supporting strategic decision‑making, evaluating business performance, and delivering meaningful commercial insight across the organisation.
The Benefits- Salary: up to £60,000
- Bonus scheme:
On‑target bonus (7.5%) - Pension:
Contribute up to 5% with a matched 5% from Openwork - Critical illness cover
- Income protection
- Death in service (4x salary)
- 27 days holiday + bank holidays, with option to buy up to 10 additional days
- Flexible benefits including private medical and dental insurance
- Build, enhance, and maintain complex financial models for forecasting, budgeting, pricing, and scenario analysis
- Develop dynamic models to support strategic and commercial decision‑making
- Translate model outputs into clear insights, highlighting risks, opportunities, and actions
- Deliver detailed sensitivity, variance, and scenario analysis
- Produce high‑quality reporting, dashboards, and forecasting outputs
- Support monthly, quarterly, and annual planning and reporting cycles
- Partner with Finance teams to support delivery of the Value Creation Plan
- Apply advanced Excel techniques (Power Query, Power Pivot, macros, dynamic arrays, automation)
- Leverage BI tools and financial systems to improve efficiency
- Ensure strong data integrity, governance, and model documentation
- Proven experience in FP&A, Financial Modelling, or Commercial Finance
- Advanced Excel skills with strong modelling expertise
- Experience in forecasting, scenario planning, and sensitivity analysis
- Experience creating dashboards or automated reporting
- Ideally ACA, ACCA, or CIMA qualified (or working towards)
- Financial Services experience beneficial but not essential
- Strong analytical and problem‑solving capability
- Ability to build and maintain complex financial models
- Confident communicator, able to present insights to finance and business stakeholders
- High attention to detail and accuracy
- Ability to interpret data, identify trends, and quantify risks and opportunities
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