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FP&A Analyst

  • Location: West London
  • Salary: Up to £55000.00 per annum + + Oyster Card per year
  • Job Type:Permanent

Posted 12 days ago

  • Sector: Accountancy & Finance
  • Contact: Alex Pughe
  • Contact Email:
  • Start Date: 13/03/2023
  • Expiry Date: 13 April 2023
  • Job Ref: JO0000012445_1678783884

I am exclusively partnered with a leading international transportation group who are looking to hire a FP&A Analyst in a newly created position. This is an exciting Commercial role that will offer high level exposure to the management team.

Overview of the role

  • Analytic, finance and business focused role, with a significant exposure to Executive team / Senior Leadership team.
  • Strong Excel / financial modelling skills
  • Prepare month-end financial analysis on the overall London performance, combining and collating the insights from individual business units and central / support functions to provide a company-wide variance analysis and commentary on the P&L results, KPIs, trends, together with risks and opportunities
  • Support on preparation of budget, forecasts, monthly P&Ls on actual results
  • Interrogate and provide robust challenge on performance versus targets (Budget/Fcst1/Fcst2), help devise action plans to get back on target and alert management of consequences and implications
  • Support, prepare and lead the development of business cases or ad hoc queries raised locally or from our shareholders

Experience required.

  • CIMA or ACCA qualified.
  • Experience in working for a mid to large size business in a commercial or management accounting role.
  • Strong Excel skills
  • Want to develop into a Finance Business Partner