Aptia Group Logo

Aptia Group

Senior FP&A Analyst

Posted 18 Days Ago
Be an Early Applicant
In-Office
London, England, GBR
Senior level
In-Office
London, England, GBR
Senior level
Supports budgeting, forecasting, long-range planning, financial modeling, performance reporting, cost management, investment tracking, and business-case analysis for Technology and Transformation. Partners with senior technology stakeholders to interpret financial data, identify risks and opportunities, improve reporting, and support strategic decision-making. The role also involves month-end activities, variance analysis, dashboard development, and continuous process improvement.
The summary above was generated by AI

About Aptia

Founded to shape the future of pensions, health, and insurance solutions, Aptia is a leading professional services firm dedicated to simplifying complexity for businesses and individuals. We bring together cutting-edge technology and deep industry expertise to help organisations navigate an evolving landscape with clarity and confidence.​

With a presence in the US, UK, India, and Portugal, we support over six million people and more than 1,100 clients, delivering solutions that drive efficiency, enhance financial security, and provide peace of mind.​

Our strength lies in the combination of smart technology and expert teams, ensuring that managing pensions, health, and insurance is more effective. By focusing on innovation, accessibility, and client success, we help businesses take care of their people, so they can focus on what they do best.

And we are expanding. Aptia Group is not only fueled by our investors' backing but also by our commitment to foster the growth and success of our people. At Aptia, we're investing heavily in learning and development, paving unique career paths for our colleagues.

Specialist. Responsive. Thoughtful. Our values aren't just words; they are the backbone of our business. Our team embodies our values daily, to surpass client expectations, evolve constantly and nurture genuine relationships for the long-term. 

Job requirements

Aptia are seeking a commercially minded Senior FP&A Analyst to join our Finance team and play a key role supporting our Technology and Transformation functions.

This is an exciting opportunity for a high-calibre FP&A professional who enjoys partnering with senior stakeholders, translating financial data into meaningful insight, and supporting strategic decision-making. Whether your background is in technology, operations, shared services, professional services or another fast-paced environment, we're interested in individuals who can bring strong analytical capability, curiosity and commercial acumen.

Working closely with the Technology Finance Business Partner and senior Technology leaders, you'll help drive planning, forecasting, financial performance and investment decision-making across a significant area of the business.

This is a hybrid role aligned to our London office 3-4 days per week (as required).

What you’ll be doing:

As Senior FP&A Analyst, you'll provide the financial insight and analysis that enables effective decision-making across Technology and Transformation.

Key responsibilities will include:

  • Supporting the annual budget, quarterly forecasting and long-range planning processes for Technology function.

  • Delivering insightful monthly performance reporting, identifying trends, risks and opportunities.

  • Building and maintaining financial models to support strategic initiatives, investment decisions and business cases.

  • Analysing operating and project expenditure to ensure effective cost management and financial control.

  • Partnering with Technology leaders to understand financial performance and support informed decision-making.

  • Tracking strategic investment and transformation programme spend against approved business cases.

  • Supporting month-end activities, variance analysis and management reporting.

  • Developing reporting and dashboards that improve visibility of costs, performance and value delivery.

  • Identifying opportunities to improve processes, reporting and the quality of financial insight.

  • Supporting the Technology Finance Business Partner on strategic projects and ad-hoc commercial analysis.

What we’re looking for:

We're looking for an ambitious FP&A professional who combines strong technical skills with the confidence to build relationships and challenge constructively.

  • Professional accounting qualification (ACA, ACCA, CIMA or equivalent)

  • Experience in FP&A, commercial finance, financial analysis or business partnering roles.

  • Experience in a carve-out, PE-backed, or high-change environment is highly desirable.

  • Strong budgeting, forecasting and financial modelling experience.

  • Excellent analytical and problem-solving skills.

  • The ability to interpret complex data and communicate key insights clearly to non-finance stakeholders.

  • Experience producing management reporting and performance analysis.

  • Strong stakeholder management and communication skills.

  • Advanced Excel skills and experience working with planning and reporting tools.

  • A proactive mindset with a focus on continuous improvement.

  • Experience supporting Technology, IT, Digital, Transformation or Shared Services functions.

  • Exposure to technology investment appraisal, project finance or business case development.

  • Experience with Power BI, Adaptive Planning, Anaplan, TM1 or similar planning and reporting tools.

How to apply

If you are interested in this role, then we’d love to hear from you. Please go ahead and click apply and submit your resume with appropriate contact information.

Aptia is committed to creating a diverse, inclusive and equitable work environment. At Aptia, fostering an equitable and inclusive environment for all our people to flourish is a priority. We are an equal opportunity employer and aim to attract and retain the best people without attention to age, background, disability, ethnic origin, family duties, political affiliation, race, religion, gender and sexual orientation.

If there are any reasonable adjustments we can make to the recruitment process to ensure it is accessible to you, we encourage you to reach out to us.

HQ

Aptia Group London, England Office

London, United Kingdom

Similar Jobs

4 Days Ago
In-Office
London, Greater London, England, GBR
Senior level
Senior level
Artificial Intelligence • Software
Owns Behavox’s core three-statement and operating financial models, including forecasting, SaaS unit economics, scenario analysis, and integrated budgets. Independently develops acquisition valuations, diligence models, pro forma projections, and post-close consolidation models. Translates financial and operating metrics into recommendations for leadership, the board, and investors. Maintains model accuracy, challenges assumptions, analyzes downside cases, and applies AI and spreadsheet automation to improve workflows while preserving financial judgment and control.
Top Skills: AIGoogle SheetsExcelSaaSSpreadsheet Automation
4 Days Ago
In-Office
London, Greater London, England, GBR
Senior level
Senior level
eCommerce
Lead FP&A reporting, forecasting, budgeting, variance analysis, business reviews, financial modeling, and scenario planning. Partner with commercial and operational teams to analyze performance, unit economics, customer metrics, and growth initiatives. Present insights to senior leadership, prepare board materials, own FP&A processes, and improve reporting through AI and automation. The role supports international market expansion and requires strong analytical, communication, and financial modeling skills.
Top Skills: ClaudeDatarailsExcelGeminiGoogle SheetsGumloopSap Business One
4 Days Ago
Hybrid
London, Greater London, England, GBR
Senior level
Senior level
Legal Tech
Own end-to-end FP&A for a fast-growing, multi-entity UK and US group. Responsibilities include forecasting revenue, headcount, costs, and cash flow; building financial models; leading budgeting, scenario planning, and sensitivity analysis; producing reporting packs; tracking margins and unit economics; partnering with senior stakeholders; and establishing scalable FP&A processes, tools, governance, and reporting frameworks.
Top Skills: Google SheetsExcel

What you need to know about the London Tech Scene

London isn't just a hub for established businesses; it's also a nursery for innovation. Boasting one of the most recognized fintech ecosystems in Europe, attracting billions in investments each year, London's success has made it a go-to destination for startups looking to make their mark. Top U.K. companies like Hoptin, Moneybox and Marshmallow have already made the city their base — yet fintech is just the beginning. From healthtech to renewable energy to cybersecurity and beyond, the city's startups are breaking new ground across a range of industries.

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account