Financial Planning Analyst
4 weeks ago
Job Title: FP&A Analyst
Location: London (Hybrid: 2 days in-office, 3 remote)
About the Role:
Join our growing FP&A team and contribute directly to the long-term strategy of the Group. Reporting to the Head of FP&A, you’ll support the UK FP&A Manager in driving financial performance, contributing to budgeting, forecasting, and improving processes. You’ll play a key role in financial reviews, delivering insights to enhance profitability.
Key Responsibilities:
- First-line financial performance reviews against budget/forecast for the UK business.
- Collaborate with teams to understand performance impacts and support decision-making.
- Prepare and reconcile weekly/monthly reports and KPIs (e.g., trading, costs, PPC spend).
- Build new KPI dashboards and ensure data accuracy.
- Provide business partnering support, challenging and encouraging stakeholders on performance.
- Conduct deep dives into financial data and help build business cases for new initiatives.
- Support budgeting/forecasting and impact reporting for the Group.
- Contribute to process improvements and special projects.
Person Specification:
- Studying towards or recently started CIMA/ACCA qualification.
- Entry-level finance experience or a degree in Finance is preferred.
- Excellent communication skills—able to simplify complex concepts.
- Strong interpersonal skills with a track record of relationship-building.
- Team player with a proactive, curious mindset.
- Passion for turning data into actionable business insights.
- Strong MS Excel skills; experience with Vena or Tableau is a plus.
- Ability to handle confidential data with discretion.
Why Join Us?
This is an exciting opportunity to develop within a fast-growing, private equity-backed business. We offer career progression opportunities, hybrid working, and a dynamic environment where you can make an impact.
Location:
Our London office is just minutes from Kings Cross station. We offer a hybrid working pattern, typically 2 days in the office and 3 days remote.
Ready to make your mark? Apply now
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