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Job Details

“Strategy without tactics is the slowest route to victory. Tactics without strategy are the noise before defeat.” Sun Tzu.
 
Are you ready to take your career to the next level? An esteemed business services organisation, nestled in the heart of the vibrant city of London, is seeking a talented FP&A Analyst to join on a 14-month fixed-term contract. 
 
Our esteemed client is dedicated to excellence in delivering top-tier business services. With a commitment to innovation and a passion for fostering talent, they’re at the forefront of driving success for clients and employees alike.
 
As an FP&A Analyst, you will play a pivotal role within the Group Finance Team, overseeing the cost base for two key functions. Reporting directly to the Central Functions Business Partner, you will have the opportunity to contribute to strategic decision-making processes and drive financial performance across key business areas.
 
Your responsibilities as FP&A Analyst will include, but will not be limited to:

• Work closely with cross-functional teams to ensure the accuracy and reliability of month-end accounting records.
• Take a proactive approach in collaborating with relevant stakeholders to ensure timely delivery of high-quality Month End deliverables, including comprehensive commentary packs and analysis for Board reporting purposes.
• Support the preparation of regular and ad-hoc reporting and presentations.
• Assist with managing the annual Budget process, modelling the budget files and delivering high quality budget presentations.
• Take ownership of reforecast process, updating projections, actualising and uploading files.
• Pro-actively analyse trends in the P&L to identify key areas of risk and opportunity.
• Monitor and track key performance indicators (KPIs) to identify trends, risks, and opportunities for improvement.

• Bachelor’s degree in finance, Accounting, Economics, or related field.
• Part or qualified accountant (CIMA, ACCA or ACA).
• Proven experience in a commercial / financial planning and analysis role, ideally in either a PE backed or listed company.
• Strong proficiency in financial modelling, forecasting, and variance analysis.
• Excellent analytical skills with a keen attention to detail and a strategic mindset.
• Self-motivated, proactive, and results-oriented, with a commitment to continuous improvement and professional development.