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FP&A Analyst
London, 3 days in office | £70,000
No Sponsorship offered
Must be strong in Excel
This is an exciting opportunity for an FP&A Analyst to join a high-performing finance team in a role that combines financial planning & analysis, business performance reporting, and strategic investment support. You'll gain exposure to senior stakeholders, board-level reporting, and key business decisions while helping to shape the future of reporting and analytics across the organisation.
The Company
They are a global professional services business with an established international presence and a strong reputation within their market. The organisation is investing heavily in data, reporting, and business performance capabilities to support continued growth. Their finance function plays a key role in driving strategic decision-making, with a strong focus on delivering high-quality insight across the business. This role sits within a collaborative FP&A team working across reporting, investments, and performance analysis.
The Role
As an FP&A Analyst, you will support financial and operational reporting, investment analysis, and performance measurement across multiple business areas.
Responsibilities include:
- Delivering monthly financial and operational reporting across the business
- Collecting, validating, cleansing, and consolidating data from multiple sources
- Building and enhancing Excel-based reporting packs and management information
- Producing presentations and board-level reporting for senior stakeholders
- Analysing profitability, revenue, utilisation, cash flow, and business KPIs
- Supporting investment performance tracking and strategic growth initiatives
- Partnering with stakeholders to gather business commentary and operational insights
- Identifying opportunities to improve reporting processes, governance, and data quality
- Supporting the transition towards a more mature data and reporting environment
- Acting as a key link between finance teams and data specialists
- Delivering ad hoc commercial analysis and performance reporting
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Your Skills & Experience
To be successful in this FP&A Analyst role, you should have a strong blend of finance, reporting, and analytical expertise.
Essential requirements:
- Experience in FP&A, Commercial Finance, Finance Analysis, Management Accounting, or a similar analytical finance role
- Exceptional Excel skills, including:
- XLOOKUP
- INDEX MATCH
- SUMIFS
- Advanced data manipulation
- Multi-source data consolidation
- Reporting pack creation and enhancement
- Strong experience working with financial and operational KPIs
- Knowledge of revenue, profitability, cash flow, and commercial performance analysis
- Experience working with large, complex, or imperfect datasets
- Power BI experience, including Power Query and data transformation
- Strong stakeholder management and communication skills
- Ability to translate data into clear commercial insights and recommendations
- A proactive mindset with a focus on continuous improvement
- Availability within a maximum 6-week notice period
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Desirable:
- Experience within professional services, consulting, accountancy, or other KPI-driven environments
- Exposure to data warehouse environments
- Knowledge of DAX
- Experience supporting investment or business performance reporting
What They Offer
- £70,000 - £75,000 base salary
- 5% profit share bonus
- Hybrid working with 3 days per week in the Victoria office
- Exposure to board-level reporting and senior leadership
- Opportunity to work on strategic investment and business performance projects
- Significant influence over reporting transformation initiatives
- Strong career development opportunities within finance, analytics, and business partnering
- Collaborative and commercially focused team environment
How to Apply
If you are an FP&A Analyst with outstanding Excel skills, strong commercial awareness, and a notice period of 6 weeks or less, I'd love to hear from you. Apply now to find out more.
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