FP&A Analyst Permanent

FP&A Analyst, PE Backed Manufacturing, North London, up to £65k

I am working exclusively with a £450mil t/o PE backed market leader who are looking for a commercially astute FP&A Analyst to join their high performing commercial finance team.

You will drive the commercial partnerships within the business and work closely with non-finance divisions across the UK and play a pivotal part in the business’s decision-making process. This position offers fantastic non-finance stakeholder engagement, working very closely with the site managers and business partner across the group to drive and help to deliver robust monthly forecasts and annual budgets.

Sitting within a dynamic and collaborative finance team, you will play an integral part; provide a world class service to deliver commercial insight on business performance to influence the decision-making process, focusing on financial performance and revenue and cost management, providing support for the business for backward looking performance management and forward-looking re forecasts and budgets.

Reporting directly into the brilliant FP&A Manager this is a fantastic opportunity for a recently qualified accountant. Your role will provide the perfect platform for you to use your experience to spot and identify opportunities and performance issues to help accelerate growth and avoid risks.

Responsibilities;

• Support the development of annual budgets and interim forecasts
• Partner with finance and non-finance teams to drive performance improvement initiatives
• Produce financial and non-financial KPI targets for key stakeholders, including monitoring and reporting of performance
• Work closely with the Head of FP&A and business leaders to influence and optimise performance across the group

Essentials:

• Recently Qualified Accountant – CIMA/ ACCA / ACA
• Strong relationship building skills with both finance and non-finance teams
• Previous exposure to budgeting & forecasting
• Brilliant Excel skills
• Exceptionally detail-oriented and data-driven
• Personable and effective communicator with strong presentation skills