Commercial FP&A Analyst: Data-Driven Forecasting & Insights

Index Exchange

Greater London

On-site

GBP 60,000 - 85,000

Full time

14 days+
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Benefits offered by this job

Health benefits
Paid time off
Retirement matching
Equity packages
Parental leave
Well-being allowance
Employee assistance program
Mental health support
Volunteer time off
Learning programs

Job summary

Index Exchange in London is seeking an FP&A Analyst, Commercial to deliver data-driven insights and support planning for the Commercial FP&A team.

You will partner with senior leadership to provide actionable analysis, forecast net revenue, and report monthly performance using Looker, SQL, Python, Confluence, and Salesforce.

You'll collaborate across global teams to drive initiatives that increase revenue and improve operational performance while ensuring accuracy and timely reporting.

Qualifications

  • Bachelor’s degree in Finance, Economics, Mathematics, or Accounting.
  • Strong oral and written communication skills.
  • Advanced proficiency in Excel and PowerPoint; Looker/SQL/Python advantageous.
  • Ability to translate data into clear insights for stakeholders.
  • Experience collaborating with global teams and driving initiatives.

Responsibilities

  • Provide data‑driven insights to leadership by sourcing, validating, and analysing internal data to support growth.
  • Partner with senior leadership to provide actionable analysis and identify risks and opportunities.
  • Analyse performance and present recommendations with clear variance drivers.
  • Own the Net Revenue forecast and support budgeting with data‑driven modelling.
  • Prepare monthly financial and non‑financial performance reports for executives.

Skills

Data analysis
SQL
Looker
Python
Excel
PowerPoint
Stakeholder management

Education

Bachelor’s degree in Finance, Economics, Mathematics, Accounting

Tools

Looker
SQL
Python
Confluence
Salesforce

Job description

Index Exchange in London is seeking an FP&A Analyst, Commercial to deliver data-driven insights and support planning for the Commercial FP&A team.

You will partner with senior leadership to provide actionable analysis, forecast net revenue, and report monthly performance using Looker, SQL, Python, Confluence, and Salesforce.

You'll collaborate across global teams to drive initiatives that increase revenue and improve operational performance while ensuring accuracy and timely reporting.

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