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FP&A Analyst
The Accountancy & Finance Division at The ONE Group is partnering with a profitable, PE-backed business to recruit an experienced and qualified FP&A Analyst. In this pivotal role, you will contribute to shaping the company’s financial strategy through insightful analysis and reporting. You will collaborate closely with senior finance stakeholders and the C-suite to support decision-making and drive key strategic growth initiatives. Reporting directly to the FP&A Manager, your expertise will be instrumental in enhancing the company’s financial planning, forecasting, and reporting processes, ensuring the organisation stays agile and well-informed as it grows.
Key Responsibilities
As an FP&A Analyst, your primary duties will include:
- Collaborating with key stakeholders to analyse financial trends, forecast future opportunities, and provide strategic insights.
- Influencing business strategies and project outcomes by providing actionable financial and commercial guidance.
- Identifying risks and opportunities, and recommending strategic actions to senior leadership.
- Presenting monthly financial performance insights to senior leadership, backed by robust analysis.
- Leading operational business performance analysis, highlighting risks to targets and offering commercial and financial rationale.
- Managing the projection of key operational metrics for annual budgets and quarterly forecasts.
- Owning financial deliverables in alignment with the organisation's business targets.
- Developing and maintaining detailed financial models to assess key data points.
- Preparing commercial reports and presentations for leadership, investors, and the Board.
- Providing actionable insights on operational activities across the organisation.
- Conducting ad-hoc analysis to offer detailed perspectives on business performance.
- Delivering weekly and monthly performance updates to business management, investors, and the Board, focusing on portfolio performance.
Skills & Attributes
To succeed in this role, the ideal candidate will have:
- Qualifications & Experience: Part-Qualified or Newly Qualified (ACA, ACCA, CIMA) with proven experience in financial reporting, planning, and analysis.
- Attention to Detail: A meticulous approach to delivering accurate and reliable financial outputs.
- Project Management: Proven ability to independently manage and successfully drive projects to completion.
- Analytical Skills: Advanced financial analysis and reporting skills, with a strong understanding of business performance metrics and problem-solving abilities.
- Stakeholder Management: Expertise in engaging with senior stakeholders, blending commercial acumen with operational insights to influence key decisions.
- Communication: Strong interpersonal and influencing skills, enabling you to effectively collaborate and present findings.
- Technical Skills: Proficiency in financial modelling, advanced Excel capabilities, and a track record of developing insightful financial reports.
Why This Role?
This is an exciting opportunity for someone who thrives in a fast-paced, growth-oriented environment and is eager to make a tangible impact on strategic decision-making. If you’re ready for this challenge, please apply now or contact Dhruti Patel at The ONE Group to learn more about the role.
