Senior FP&A Analyst

2 weeks ago


London, United Kingdom Redhat Full time

A global agency operating across key markets is looking for a Senior FP&A Analyst, reporting to the Group Financial Controller.

You will work on financial data with other stakeholders across the group to analyse trends, create integrated financial models and provide valuable analysis to enable the business to make informed decisions quickly.

The Senior FP&A analyst is responsible for all aspects of the Group’s long-term planning, forecasting and cash flow budgeting processes.

Responsibilities will include:

    • Group three-year strategic plan
    • M&A modelling
    • Financing scenario analysis
    • Long term liquidity analysis, to support the Group going concern and viability statement
    • Goodwill impairment testing

You’ll bring:

  • CIMA, ACA, ACCA qualified (or equivalent).
  • Experience of owning a financial long-term plan at a group-wide level, incorporating detailed monthly integrated Income Statement, Cash Flow and Balance Sheet.
  • Experience of building complex models from scratch in a fast-changing finance environment with multiple sensitivity outputs to help plan against a diverse range of potential outcomes and scenario testing to understand planning pinch points.
  • Advanced financial modelling experience, particularly with advanced Excel skills.
  • Experience of working directly for executive management teams with end-to-end responsibility for production and review of financial information being presented.

  • Senior Fp&a Analyst

    2 months ago


    London, United Kingdom eFinancialCareers Full time

    **Senior FP&A Analyst | Central London (hybrid) | Technology | £60-70,000 + bonus & benefits** A multinational technology company within the fintech space is looking for a Senior FP&A Analyst. The Senior FP&A Analyst will work at an EMEA level and will lead the EMEA group budgeting, forecasting & analysis as well as providing insightful commentaryand...

  • Senior FP&A Analyst

    2 days ago


    London, United Kingdom Hays Senior Finance Full time

    This company is an award-winning travel company. They are currently going through lots of change and so this person will be coming in at a critical phase for the finance team and wider business with a focus on upcoming commercial projects and strategic projects. They have lovely offices based in Central London, and they offer a great hybrid working model to...


  • London, United Kingdom Get Recruited (UK) Ltd Full time

    **SENIOR FP&A ANALYST** **LONDON** **£70,000 - £80,000 + 10% BONUS + BENEFITS** **HYBRID WORKING** **IMMEDIATE INTERVIEWS AVAILABLE** **THE OPPORTUNITY**: **Get Recruited is working exclusively**with a growing hospitality development group, based in the heart of Soho. My client are a £10M turnover property and equity investment business, with a sole...

  • Senior FP&A Analyst

    7 days ago


    London, Greater London, United Kingdom Hays A&F Full time

    Your new company This company is an award-winning travel company. They are currently going through lots of change and so this person will be coming in at a critical phase for the finance team and wider business with a focus on upcoming commercial projects and strategic projects. They have lovely offices based in Central London, and they offer a great hybrid...

  • Senior Fp&a Analyst

    2 days ago


    London, United Kingdom Hays Specialist Recruitment Limited Full time

    Senior FP&A Analyst, Remote Working, £60,000 - £65,000, e-commerce Entertainment Your new company A unique e-commerce entertainment company based overseas are looking for a remote-working Senior FP&A Analyst. They are dominant in their space, high in growth and hoping to set up offices in London in the near future. With this comes the opportunity to...

  • Fp&a Analyst

    4 weeks ago


    London, United Kingdom The Consultancy Group Full time

    _About the Company_ The Consultancy Group have partnered with a market research firm who are looking to recruit a FP&A Analyst to join their remote team. - Quick summary of job_ As FP&A Analyst you will be working closely alongside existing FP&A analyst and the FP&A Manager. The role will work closely with lead of Syndicated Research, Chief Technology...

  • Fp&a Analyst

    1 month ago


    London, United Kingdom The Consultancy Group Full time

    _*Fully remote opportunity*_ - About the Company_ The Consultancy Group have partnered with a fast-growing business in ecommerce & furniture who are looking to recruit a FP&A Analyst to join their remote team. - Quick summary of job_ As FP&A Analyst you will be reporting to the Head of Finance and work closely with a highly engaged senior management...

  • Fp&a Analyst

    2 months ago


    London, United Kingdom High Finance (UK) Limited TA HFG Full time

    A London market insurance business are looking for a FP&A Analyst to join their finance department to assist the FP&A team with the financial planning and analysis of the UK group and Syndicate The main responsibilities of this FP&A Analyst role will include: - Preparation of monthly journals for the consolidation of the syndicate results - GAAP P&L...

  • Fp&a Analyst

    3 days ago


    London, United Kingdom Bear Consulting (UK) Ltd Full time

    Ability to deal with budget holders at all levels of seniority to help them understand and manage their cost base, ability to deliver FP&A and Finance Business Partnering services? - Do you have cost accounting and reporting experience? - Experience of implementing new cost control initiatives? - Have you got experience of the production of management...

  • Senior FP&A Analyst

    4 weeks ago


    London, United Kingdom Finatal Full time

    Role: Senior FP&A Analyst Location: London Competitive Salary: £80-90k (+ bonus) ML10021 Finatal are on a search for a FP&A analyst to join a highly profitable Private Equity backed healthcare business. The opportunity has arisen due to the continued growth following a secondary PE buyout; therefore, they need a dynamic FP&A analyst to be a crucial part...

  • Senior FP&A Analyst

    2 weeks ago


    London, United Kingdom Finatal Full time

    Job Description Role: Senior FP&A Analyst Location: London Competitive Salary: £80-90k (+ bonus) ML10021 Finatal are on a search for a FP&A analyst to join a highly profitable Private Equity backed healthcare business. The opportunity has arisen due to the continued growth following a secondary PE buyout; therefore, they need a dynamic FP&A analyst to...

  • Senior FP&A Analyst

    2 days ago


    London, United Kingdom Finatal Full time

    Job Description Role: Senior FP&A Analyst Location: London Competitive Salary: £80-90k (+ bonus) ML10021 Finatal are on a search for a FP&A analyst to join a highly profitable Private Equity backed healthcare business. The opportunity has arisen due to the continued growth following a secondary PE buyout; therefore, they need a dynamic FP&A analyst to...

  • Senior FP&A Analyst

    4 days ago


    London, United Kingdom Hays Senior Finance Full time

    Your new company This company is an award-winning travel company. They are currently going through lots of change and so this person will be coming in at a critical phase for the finance team and wider business with a focus on upcoming commercial projects and strategic projects. They have lovely offices based in Central London, and they offer a great...

  • Fp&a Analyst

    2 months ago


    London, United Kingdom The Consultancy Group Full time

    The Consultancy Group have partnered with a FTSE listed Technology business who are looking to recruit a FP&A Analyst to join their FP&A / Commercial Finance team based in London (full hybrid / flexible working model). Reporting into the Senior FP&A Manager, this FP&A Analyst role will work closely with finance and non-finance to ensure the production of...

  • Fp&a Analyst

    1 month ago


    London, United Kingdom Euromonitor International Full time

    _**A Hybrid Role**_ **Brief Overview of the role**: The **FP&A Analyst** will be part of the FP&A team. This is a newly created role designed to produce new value-added analysis for strategic decision making. The FP&A team is responsible for building the business partnering function working withbudget holders and senior leadership to provide accurate...

  • FP&A Analyst

    4 days ago


    South East London, United Kingdom Edward Mann Group Full time €60,000

    Job Title - FP&A Analyst Salary - c.£60k + benefits Location - Central London Hybrid - 1/2 days per week in office Edward Mann are currently recruiting for an FP&A Analyst to join an exciting International Entertainment Brand based in Central London. This FP&A Analyst will sit in the businesses Group finance function and will play a key part in the...

  • Senior FP&A Analyst

    5 days ago


    London, UK, United Kingdom twentyAI Full time

    twentyAI are partnered with a fast-growing fintech company focused on payment processing which is going through a period of significant growth in the last 18 months, growing from 250 to nearly 400 headcount. Working as part of the FP&A team, the FP&A Senior Analyst will be responsible for supporting the FP&A manager in his responsibility in developing new,...

  • Senior FP&A Analyst

    4 weeks ago


    London, United Kingdom twentyAI Full time

    twentyAI are partnered with a fast-growing fintech company focused on payment processing which is going through a period of significant growth in the last 18 months, growing from 250 to nearly 400 headcount. Working as part of the FP&A team, the FP&A Senior Analyst will be responsible for supporting the FP&A manager in his responsibility in developing new,...

  • FP&A Analyst

    3 days ago


    London,, UK, United Kingdom Edward Mann Full time

    Job Title - FP&A AnalystSalary - c.£60k + benefitsLocation - Central LondonHybrid - 1/2 days per week in officeEdward Mann are currently recruiting for an FP&A Analyst to join an exciting International Entertainment Brand based in Central London.This FP&A Analyst will sit in the businesses Group finance function and will play a key part in the financial...

  • FP&A Analyst

    2 days ago


    London, United Kingdom Edward Mann Full time

    Job Title - FP&A AnalystSalary - c.£60k + benefitsLocation - Central LondonHybrid - 1/2 days per week in officeEdward Mann are currently recruiting for an FP&A Analyst to join an exciting International Entertainment Brand based in Central London.This FP&A Analyst will sit in the businesses Group finance function and will play a key part in the financial...