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FP&A Analyst
My client is seeking a detail-oriented and commercially minded FP&A Analyst to support the organisation’s financial planning and performance analysis functions. Working closely with the FP&A Manager, you’ll help deliver core activities such as budgeting, forecasting, financial modelling, and insightful reporting to inform strategic decision-making. This role is ideal for someone with strong analytical capabilities, excellent communication skills, and a passion for driving business performance through data.
Key Responsibilities
- Conduct regular variance analysis and performance reviews, providing reports that compare actual results to budget, highlighting key variances and trends for leadership teams.
- Collaborate with various departments to capture, report, and monitor business-critical KPIs.
- Assist with the development and maintenance of dashboards and visual reports that support operational insights and improve business transparency at the leadership level.
- Support the planning cycle, including annual budgets and periodic reforecasts.
- Build, manage, and refine financial models that evaluate business performance and allow for scenario testing.
- Continuously assess and enhance financial systems and reporting processes to improve accuracy, efficiency, and usability.
- Monitor external market conditions, regulatory updates, and economic developments to assess potential impacts on financial outcomes and strategic objectives.
- Provide early insights and analysis on risks and opportunities based on internal data and broader industry trends.
Candidate Profile
- Between 2 to 5 years of experience in a financial planning & analysis or related finance role, ideally within a fast-paced commercial or advisory environment.
- Newly Qualified accountant up to 5 years of PQE experience - (CIMA, ACCA, ACA or equivalent)
- Proven ability to manage competing priorities in a dynamic, deadline-driven environment.
- High-level proficiency in financial modelling, data analysis, and the use of tools like Google Sheets or similar platforms.
- Strong analytical and problem-solving skills with the ability to distil complex data into key messages.
- Confident communicator with the ability to clearly present findings to stakeholders at all levels.
- Experience working within a high-performing team culture that values collaboration and continuous improvement.
- Prior exposure to forecasting or business planning software is a plus.
- Familiarity with ERP platforms such as NetSuite would be advantageous.
