FP&A Analyst

FP&A Analyst

  • Location

    City of London, London

  • Sector:

    Part-qualified & Transactional Finance

  • Job type:


  • Salary:

    £30000 - £40000 per annum

  • Contact:

    Matt Sommerville

  • Contact email:


  • Job ref:


  • Published:

    about 1 year ago

  • Expiry date:


  • Startdate:


  • Consultant:


My client is looking to hire an FP&A Analyst on a permanent basis. Based in there modern offices in Central London, this is a great role for an individual who has worked with FP&A from a professional services background.

Role and Responsibilities
- Preparation of monthly reporting and variance analysis for P&L, balance sheet and cash flow to identify and explain performance against budget and forecast.
- Support the development of financial models used for commercial opportunities and internal change projects.
- Prepare financial and business related KPI analysis for revenue and cost performance against budget, forecast and prior year.
- To ensure an accurate and timely monthly reporting cycle through managing the accruals process and cost centre analysis.
- Develop and maintain the financial reporting systems to mirror a continually changing business.
- Become a key player in the budget process by supporting the budget modelling and providing insightful analysis on projections.

Key skills and experience
- 2 years' experience working in a finance team, ideally from an FP&A background
- Studying towards a finance qualification e.g. ACA/ACCA/CIMA
- Strong Excel and/or modelling skills
- Analytical mind
- Self-starter with a highly motivated attitude
- Able to work autonomously in a fast paced and changing environment
- Ability and desire to problem solve through to solution