Nicola York Recruitment Ltd

Senior FP&A Analyst £70,000 - £85,000 + Excellent Benefits Swindon / Hybrid I am exclusively working in partnership with my client to recruit a newly created and highly visible Senior FP&A Analyst role. My client is a long-established and highly respected not-for-profit organisation within the technology and digital skills sector. Purpose-led and forward-looking, the organisation is entering an exciting period of renewal and growth, with a clear strategy focused on impact, influence and the future of the digital profession. Reporting to the CFO, the Senior FP&A Analyst will work closely with senior stakeholders, providing clear analysis and forward-looking insight to support revenue forecasting, business planning and strategic decision-making. This is an excellent opportunity for a commercially minded finance professional to help shape how data is used across the organisation. The Role: You will play a key role in improving forecasting, reporting and commercial insight across multiple revenue streams. This is a newly created role, offering the opportunity to add real value, improve visibility of performance and support both commercial and strategic decision-making. Key Responsibilities: Acting as a proactive finance partner to the CFO, CEO and Executive Team, providing clear insight to support strategic and commercial decision-making Interpreting financial and operational performance data, identifying trends, risks, opportunities and performance drivers Producing executive-ready analysis, commentary and presentation material to support decision-making Developing and maintaining business intelligence dashboards, financial models and reporting tools that provide timely, relevant and actionable information Using data and analytics to identify trends, improve forecasting accuracy and provide short, medium and long-term forward-looking insight Translating complex financial information into a clear and compelling narrative for non-finance audiences, including Executive, Senior Leadership, Committee and Council stakeholders where required Building and refining financial models to support scenario planning, sensitivity analysis, investment appraisal and strategic decision-making Supporting the annual budget and re-forecast cycles with analytical rigour, challenge and forward-looking perspective Leading and improving revenue forecasting across key business areas Providing gross margin and profitability analysis across products and revenue streams Partnering with commercial and operational teams to understand pipeline, trends and performance drivers Contributing to process improvement, reporting development and future systems transformation activity About You: CIMA, ACA, or ACCA qualified Strong FP&A, commercial finance, financial planning or finance business partnering experience Advanced Excel and financial modelling capability, including Power Query, Power Pivot, dynamic modelling, scenario planning and sensitivity analysis Strong Power BI experience, including building dashboards, developing reporting and presenting data clearly Proven experience of revenue analysis, forecasting and improving forecasting accuracy across complex or multi-stream income models The ability to work with multiple data sources and turn complex information into clear, actionable insight Excellent communication skills, with the confidence to challenge, influence and present insight to senior stakeholders Experience within a not-for-profit, charity, membership, education, training or professional services environment would be highly desirable, but is not essential. Benefits: Salary of £70,000 to £85,000 Hybrid working 27 days' holiday plus bank holidays Birthday leave Paid Christmas office shutdown Group personal pension plan Private medical insurance and/or health cash plan Life assurance, 4x salary Income protection Enhanced maternity and paternity leave Professional membership reimbursement, role dependent Holiday buying scheme Financial wellbeing support Nicola York Recruitment Ltd acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimer.

Head of FP&A £95,000 + Bonus + £7,800 Car Allowance Hybrid - Tues-Thurs office / Mon & Fri WFH Chippenham Step into a Head of FP&A role within a fast-growing business where your impact is visible and valued. I am exclusively partnering with a fast-growing UK business experiencing record growth and major contract wins, to recruit a Head of FP&A. This role has arisen due to internal promotion to Finance Director, offering a clear opportunity to step into a visible and influential leadership position. Why Apply? Clear progression (role created through promotion) Join a high-growth, agile business Opportunity to shape FP&A and influence strategy Strong culture with excellent staff retention The Role Lead financial planning, forecasting and performance analysis Deliver monthly reporting with clear, actionable insight Build and develop robust financial models Partner with senior stakeholders to support decision-making Drive improvements across FP&A processes and reporting Key Experience Qualified accountant (ACA / ACCA / CIMA) Strong FP&A background with advanced modelling capability Proven leadership experience Experience driving change and process improvement Advanced Excel + Power BI (or similar) Package £95,000 base salary Management bonus £7,800 car allowance 26 days holiday + bank holidays (+ option to buy more) Private healthcare & health cash plan Hybrid working + flex days Strong benefits package + career development Nicola York Recruitment Ltd acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers

Finance Supervisor £45,000 to £50,000 + Bonus Near Swindon (Royal Wootton Bassett) I am working in partnership with a well-established and growing business (c.£15m turnover) to recruit a Finance Supervisor. This is a broad, hands-on role offering full exposure across the day-to-day finance function, working closely with the Finance Director and as part of a small, collaborative team. This position would suit an experienced finance professional who enjoys being involved in the detail, while also supporting and mentoring others. You will also form part of the newly created Senior Leadership Team, representing finance and contributing ideas, feedback and key insights to support business decision-making. The role plays a key part in supporting the Finance Director within a fast-growing environment, providing financial insight and ensuring strong internal controls are maintained. About The Job: Bank reconciliations and monthly credit card reconciliations Production of monthly customer statements Credit control and cash collection Preparation of applications for payment (project/construction-based billing) Liaising with internal and external stakeholders to resolve queries Assisting with monthly, quarterly and annual reporting Management of monthly purchase order accruals Preparation and processing of supplier payment runs Supporting Accounts Payable and Accounts Receivable processes Maintaining supplier and customer records Supporting and improving internal controls and processes Mentoring and supporting junior members of the finance team Providing ad hoc support to the Finance Director and wider business About You: 5-10 years' experience in a hands-on finance role Strong experience across AP, AR and month-end processes Comfortable working in a fast-paced, high-volume environment High attention to detail with strong organisational skills Confident communicator, able to engage across the business Previous supervisory or team leadership experience Strong Excel skills and familiarity with finance systems The Opportunity: Join a growing business with a supportive, collaborative culture Broad and varied role with real ownership and responsibility Work closely with an experienced Finance Director Opportunity to contribute ideas and drive process improvements Benefits: Competitive salary 25 days holiday + bank holidays Profit share scheme (£3k-£4k annual bonus) Healthcare scheme Nicola York Recruitment Ltd acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimer.