Fp&a Analyst Ftc

1 week ago

Cambridge, United Kingdom FRS Ltd Full time

My client is a well-regarded international market leader, they are seeking a FP&A Analyst on a FTC.

Responsible for managing forecasting and budgeting and financial consolidation for EIMEA trade bloc including monthly reporting, management accounts and quarterly reporting to global headquarters parent Company.

**Duties**:

- Manages the EIMEA quarterly forecasting and annual budgeting processes.
- Develops and maintains forecast and budget templates.
- Develops and maintains routine and ad-hoc reports for management that provide visibility of financial results and trends.
- Analyses financial results, comparing actual and year-to-date performance with prior periods, forecasts, and plans.
- Prepares reporting and analysis of financial results related to the company's business and financial objectives.
- Provides insights into sales and gross margin trends and variances.
- Frequently coordinates with cross-functional business partners and uses information and insights gained to recommend potential cost and operational efficiencies that maximise EBITDA.
- Maximises productivity by automating reports, utilising financial systems and improving processes as appropriate.

  • FP&A Analyst

    4 days ago

    Cambridge, United Kingdom ACCA Careers Full time

    Join to apply for the FP&A Analyst role at ACCA Careers. This is an exciting opportunity for a Commercial Finance professional to join a prominent organisation in the FMCG industry. The role involves providing strategic financial support and analysis to drive business performance in Cambridge. Client Details A large, well‑established organisation operating...

  • Fp&a Lead

    2 weeks ago

    Cambridge, United Kingdom Butler Rose Ltd Full time

    FP&A Lead £60,000 - £70,000 DOE Flexible hybrid working - 2 days/wk in office Central Cambridge Butler Rose is delighted to be exclusively partnered with this dynamic and influential tech company that requires an experienced FP&A Analyst/Lead to join their team. Working directly with the CFO, for this innovative PE backed business, you will be working...

  • Junior Finance Analyst

    1 week ago

    Cambridge, United Kingdom EA First Compass House Full time

    EA First are pleased to be partnering with a major global organisation to support them to recruit a Junior Finance Analyst to join its FP&A team in Cambridge. This is a brilliant opportunity for a graduate or someone with early exposure to finance who wants to develop strong analytical, commercial and systems skills within a business-facing finance role. We...

  • Junior Finance Analyst

    1 week ago

    Cambridge, Cambridgeshire, United Kingdom EA First Full time £30,000 - £50,000 per year

    EA First are pleased to be partnering with a major global organisation to support them to recruit a Junior Finance Analyst to join its FP&A team in Cambridge. This is a brilliant opportunity for a graduate or someone with early exposure to finance who wants to develop strong analytical, commercial and systems skills within a business-facing finance role.We...

  • Accounting Analyst

    6 days ago

    Cambridge, United Kingdom Illumina Full time

    Senior Accounting Analyst page is loaded## Senior Accounting Analystlocations: England - Cambridgetime type: Full timeposted on: Posted Todaytime left to apply: End Date: December 1, 2025 (13 days left to apply)job requisition id: 41500-JOB## At Illumina, we are expanding access to genomic technology to realize health equity for billions of people...

  • Junior Finance Analyst

    2 weeks ago

    Cambridge, Cambridgeshire, United Kingdom AVEVA Full time £40,000 - £80,000 per year

    AVEVA is creating software trusted by over 90% of leading industrial companies.Job Title: Junior Finance AnalystLocation: Cambridge (hybrid)Employment Type: full-timeThe JobThis position provides an exciting opportunity to develop your understanding of finance within the FP&A (Financial Planning & Analysis) team of a top global software company with £1bn+...

  • Senior Manager- Investor Relations

    2 weeks ago

    Cambridge, Cambridgeshire, United Kingdom GE Vernova Full time $169,500 - $240,000

    Job Description SummaryThis role reports to the VP of Investor Relations (IR) and will work closely with the CFO, Communications, FP&A, Controllership and Legal teams on investor communications that cover strategic, operating, and financial messaging. This role will assist with supporting, targeting, and messaging GE Vernova's results, strategy, growth...

  • Junior Finance Analyst

    2 weeks ago

    Cambridge, United Kingdom AVEVA Full time

    AVEVA is creating software trusted by over 90% of leading industrial companies.Job Title: Junior Finance AnalystLocation: Cambridge (hybrid)Employment Type: full-timeThe JobThis position provides an exciting opportunity to develop your understanding of finance within the FP&A (Financial Planning & Analysis) team of a top global software company with 1bn of...

  • Business Analyst

    6 days ago

    Cambridge, United Kingdom Asset Resourcing Limited Full time

    Business Analyst: 2-year fixed-term contract. Salary up-to £44,500k + generous pension and 33 days holiday allowance. Offered on a hybrid wfh model (requiring 2 days in Cambridge HQ). Working on our client's organisation-wide systems transformation, an ambitious programme of change centred on an enterprise scale software implementation, you will be -...

  • Business Analyst

    6 days ago

    Cambridge, United Kingdom Asset Resourcing Limited Full time

    Business Analyst - Finance Transformation Programme. 2-year fixed-term contract. Salary up-to £44,500k + generous pension and 33 days holiday allowance. Offered on a hybrid wfh model (evolving to 2 days in Cambridge HQ) to suit personal circumstance. Working on our client's finance transformation programme, an ambitious programme of change centred on an...