FP&A Analyst
- Permanent
London
The details
A high-growth, PE backed technology business based in central London is currently seeking their first FP&A hire to join the team. This role will play a critical part in financial analysis and collaborating across departments to provide insights that drive business performance and optimise financial outcomes. Reporting to the CFO, responsibilities include:
- Assist in the development of annual budgets and forecasting processes.
- Perform financial analysis to contribute to long-term financial plans.
- Conduct variance analysis and provide actionable insights to management.
- Develop and maintain financial models to support strategic initiatives.
- Partner with various business units to analyse KPIs and drive data-driven decision-making.
- Prepare monthly and quarterly financial reports and presentations for leadership.
- Identify opportunities for cost optimisation and revenue growth.
- Utilise financial systems and tools (Excel, ERP systems, BI tools) to streamline reporting and analysis.
- Support on post-acquisition integration following M&A activity - streamlining processes, systems and reporting.
- Additional ad-hoc analysis and working on special projects as needed.
The ideal candidate will be qualified (CIMA/ACCA/ACA), and have relevant FP&A/ analytical experience, preferably working within a PE backed business - being adaptable to a high-growth and changing environment. Candidates must have strong analytical and problem-solving skills and excellent proficiency in Excel (financial modelling, pivot tables, and data analysis) and financial software. Ability to communicate complex financial information to non-financial stakeholders is essential, and the role would be suited to someone who is detail-oriented with strong organisational and time-management skills.
If you have relevant experience and you're keen to find out more, please apply today!
For application and accessibility support, please contact your local Marks Sattin office. We're committed to protecting the privacy of all our candidates and clients, please visit https://www.markssattin.co.uk/privacy for our privacy policy.
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