FP&A Analyst - Hybrid

“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 organisation located in central London is seeking a talented FP&A Analyst to join on a 12-month fixed-term contract. 
 
This is an interesting and varied role where you will work as a strategic partner with the business, actively collaborating with teams across departments, all areas of Finance, and the broader organisation.
 
Your responsibilities as FP&A Analyst will include, but will not be limited to:

• Generate weekly sales reports for review by the Senior Management Team.
• Prepare monthly reports along with relevant analysis.
• Calculate and prepare monthly commission figures.
• Compile monthly board-level presentations, including insights on revenue/profit trends, KPI performance, and financial outlook.
• Produce regular and ad-hoc reports, analyses, and presentations for Management.
• Analyse trends in the P&L proactively to identify potential risks and opportunities.
• Assist in managing the annual budget, ensuring adherence to key timelines and high-quality outputs.
• Assist with quarterly reforecast submissions, analysing risks and opportunities and communicating findings effectively.
• Collaborate on ad-hoc projects, working closely with both finance and non-finance stakeholders.

 
To be considered for the role of FP&A Analyst:

• Analytical thinker with excellent attention to detail.
• Ability to gather financial data from multiple sources, condense, analyse and interpret.
• Collaborative stakeholder management approach with influencing skills.

 
If you're ready to take on a new challenge and make a difference in a leading organisation, we want to hear from you! Please click on “apply” as soon as possible.
 
You are required to be eligible to work in the UK full time without restriction.
 
Due to the high volume of applications we receive, it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days, please assume that on this occasion your application has not been successful.