Cedar
FP&A Analyst
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FP&A Analyst
Location: Cricklewood, North London | 3 days per week in the office
Salary: Up to £65,000 + excellent benefits
Cedar is partnering with a large, established transport business to appoint a Qualified FP&A Analyst into a commercially focused finance team.
This is a high-profile opportunity for a fully qualified ACA, ACCA or CIMA accountant with strong budgeting and forecasting experience who wants to take on a broad FP&A role with genuine exposure to senior stakeholders and the wider business.
The Role
- Lead and support the annual budgeting, forecasting and reforecasting processes, working closely with finance and operational stakeholders.
- Build and maintain detailed financial models to support business planning, investment decisions and commercial initiatives.
- Analyse financial performance, identify key variances and provide clear, commercially focused commentary.
- Produce and monitor financial and operational KPIs, providing insight into trends and areas for improvement.
- Business partner with operational teams, challenging performance and identifying opportunities to improve profitability and efficiency.
- Support month-end reporting, management accounts, board packs and senior-level financial analysis.
- Provide financial insight to support strategic decision-making across a complex, multi-site operation.
- Develop and improve reporting, modelling and analytical tools using advanced Excel and data analysis.
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About You
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- Fully qualified ACA, ACCA or CIMA accountant - essential.
- Proven experience within FP&A, Commercial Finance or Financial Analysis in an industry environment.
- Strong hands-on experience of budgeting and forecasting - essential.
- Confident working across financial planning, reforecasting, variance analysis and management reporting.
- Advanced Excel skills, with the ability to build financial models, analyse large datasets and develop robust reporting tools.
- Commercially minded, with the ability to look beyond the numbers and identify what is driving business performance.
- Strong communication and stakeholder management skills, with the confidence to work with senior finance and operational leaders.
- Analytical, proactive and comfortable working in a fast-paced, commercially focused environment.
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