Accountancy Action - Your Specialist Finance Recruitment Partner
Financial Planning Analyst
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North London - Hybrid Working
Salary: £60,000 - £65,000 per annum depending upon experience
Are you an ACCA/CIMA/ACA qualified accountant looking for a hybrid FP&A commercial analyst?
We are seeking a commercially minded and qualified finance professional to support financial performance, revenue and cost management across the business. This role will play a key part in both retrospective performance analysis and forward-looking forecasting, budgeting, and strategic decision-making.
Working closely with the Head of Finance and operational stakeholders, you will provide meaningful financial insight that drives performance improvement and supports business objectives.
Key Responsibilities
- Support the preparation of annual budgets, forecasts, and reforecasts in line with Group reporting requirements.
- Analyse business performance and identify key drivers impacting financial and operational results.
- Partner with business leaders and operational teams to drive performance improvements and cost efficiencies.
- Produce and monitor financial and non-financial KPI reporting for key stakeholders across the organisation.
- Support the month-end and period-end close process, including variance analysis and management reporting.
- Deliver insightful analysis to ensure senior management and the Board have a clear understanding of financial and operational performance.
- Utilise existing systems and reporting tools to enhance data analytics capabilities and improve management information.
- Develop and expand performance reporting frameworks to support informed decision-making.
- Build strong relationships with finance and non-finance stakeholders across the business.
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Skills & Experience
Essential
- Qualified Accountant (ACCA, CIMA, or ACA).
- Strong experience in management accounting, budgeting, forecasting, and financial analysis.
- Proven ability to interpret financial and operational data and provide actionable insights.
- Excellent written and verbal communication skills with the ability to engage stakeholders at all levels.
- Strong attention to detail and a commitment to accuracy.
- Advanced analytical and problem-solving capabilities.
- Ability to manage multiple priorities and work effectively under pressure to tight deadlines.
- Experience producing KPI reporting and performance analysis.
- Strong stakeholder management and business partnering skills.
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Personal Attributes
- Organised, proactive, and results-driven approach.
- Commercially aware with a strong understanding of operational performance drivers.
- Collaborative team player committed to achieving wider business objectives.
- Ability to build lasting relationships with internal and external stakeholders.
- Self-motivated with excellent time management and organisational skills.
Benefits
- Generous holiday allowance, hybrid working, pension
If this sounds of interest, please do apply.
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