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FP&A Analyst

Posted 22 days ago

  • Sector: Accountancy & Finance
  • Contact: Lisa Wilson
  • Contact Email:
  • Duration: 3 Months
  • Start Date: 01/05/2022
  • Expiry Date: 31 May 2022
  • Job Ref: JO0000010861_1651395822

Interim FP&A Analyst

£160 - £180 PER DAY PAYE (dependent on relevant experience)

3-month interim role initially

Hybrid working (Monday to Wednesday office based and Thursday and Friday home working)

West End, Central London

Potential temp to perm opportunity

We are working with a rapidly growing global freight company who are looking for a driven PQ FP&A Analyst to join their highly successful team.

The post holder will assist the FP&A Director to develop a single and improved FP&A framework , including all aspects of performance and decision analysis, budgeting, forecasting and KPI reporting. The successful candidate will be a self-starter, critical thinker and have the ability to adapt to ever changing priorities.

Main duties and responsibilities:

  • Create weekly, monthly, quarterly reporting for the business in line with the relevant SLA's
  • Support group month end analysis
  • Outlook and budgeting process
  • Supporting and analysing the budget cycle
  • Working with the weekly KPI report used by management team to drive the business performance.
  • Provide support with forecasting using Adaptive
  • Finalisation of models and presentations

Key job requirements:

  • Junior graduate and qualified Accountant CIMA/ACCA/ACA (or in process). 2.5 years of experience will also be considered
  • Excellent forward planning and organisation skills
  • Advanced Excel and PowerPoint skills
  • Understanding of depreciation and capital
  • Ability to prioritise and respond accurately under pressure

Please only apply for this role if you are immediately available or have a minimal notice period as this role is immediately available.

Only shortlisted candidates will be contacted