FP&A Analyst

1 month ago

London UK, UK, United Kingdom James Fisher and Sons plc Full time

FP&A Analyst

Full-Time, Permanent

London, Hybrid working


About the company

James Fisher is a global supplier of trusted engineering services across the industries we serve, with an unrivalled ability to develop innovative solutions that meet the constantly developing needs of our customers operating in challenging environments.

As an innovative and fast-growing organisation, our highly skilled team and 175-year heritage enable us to deliver solutions to the most demanding operational and technical challenges faced by our customers around the world.


The Opportunity

We have an exciting opportunity for a FP&A Analyst to join us and assist with supporting the design and driving the Finance forecasting and reporting processes in the Group. The role will provide analysis and reporting to the Head of FP&A, the Group Financial Controller and the CFO together with delivering continuous reporting improvements including the enhancement of data and automation of reporting practices.


Key Responsibilities

  • Coordinate the provision of monthly management information, working with Divisional Finance colleagues to deliver month end actuals ensuring a high level of accuracy and attention to detail.
  • Responsible for data reviews and accuracy checking on all reporting and forecasting.
  • Prepare month end commentary for actuals vs budget/forecast.
  • Be the point of contact for all FP&A reporting requests.
  • Coordinate and consolidate the 5-year Strategic Planning process, driving a robust and value-added budgeting and strategic planning process.
  • Provide insightful performance analysis to facilitate discussions to drive and optimise performance.
  • Support of the continued development and improvement of budgeting, financial forecasting, and long-term planning processes.
  • Develop, implement, and work with appropriate business intelligence and planning tools and dashboard reports.
  • Develop financial models and analyses to support decision making and tracking of strategic initiatives.
  • Proactively create ideas for process improvement initiatives.
  • Maintain knowledge and adhere to relevant Group Policies and Procedures, Legislation and Regulations.
  • Any other reasonable duties as and when required.


The Candidate

  • Qualified accountant (ACA, ACCA, CIMA or ACMA) with a progressive track record of success, ideally within a fast-moving organisation.
  • Experience in a similar role and ideally within a PLC environment.
  • Proactive and transformational mindset, always challenging the status quo for improvements to deliver ‘best in class’ process and tools in an evolving environment.
  • Solid financial acumen with strong analytical/technical skills, together with a strong accounting/control background and excellent process skills.
  • Knowledge of COGNOS, IBM Planning and Analytics and consolidation of accounts.
  • Able to convey complex financial and accounting issues in a clear, focused, and concise way.
  • Ability to handle multiple priorities and manage deadlines being hands on and task oriented.
  • Can demonstrate a collaborative style with evidence of driving a partnering approach across the business whilst showing the credibility to hold the business to account for delivery against performance and process requirements.
  • Very high level of initiative and self-motivation but also able to follow the agreed way of working.


Interested to learn more? Click "Apply".


Due to the volume of applications that we receive for our vacancies, on occasion applications may close before the deadline, so please apply early to avoid disappointment.


James Fisher and Sons are committed to taking positive action on diversity and strongly encourage applications for candidates from all backgrounds. We are proud to be a Disability Confident employer and recognise that our success depends on our talented and diverse workforce.

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