Cost Analytics & FP&A Specialist

Jobtailor; Greater London; On-site; GBP 52,000 - 78,000; Full time

Job summary

Jobtailor in London is seeking an experienced FP&A professional to support an Asia-based financial-services group. You will prepare, analyze, and present PnL cost analytics, and provide insights into cost drivers to help senior leaders understand the business.

In this role you will partner with stakeholders, perform scenario-based modelling, and drive automation of processes. You will also support year-end budgeting and rolling monthly forecasts, requiring strong numeracy, attention to detail,

Qualifications

• Qualified accountant (ACA/ ACCA/ CIMA).
• Experience in FP&A or cost analytics.
• Strong numeracy and analytical skills.
• Proactive in taking ownership of new projects.
• Excellent interpersonal and communication skills.
• High level of attention to detail.

Responsibilities

• Prepare, analyze, and present PnL cost analytics.
• Provide data-driven insights into cost drivers.
• Support cost decks for regional CFO/CAOs.
• Partner with stakeholders across business units.
• Model scenarios and automate processes where possible.
• Assist with year-end budgeting and rolling forecasts.
• Collaborate with CMA colleagues and project teams.
• Drive process improvements and automation.

Skills

FP&A

Cost analytics

Numeracy

Interpersonal skills

Attention to detail

Multi-tasking

Ownership

Adaptability

Education

ACCA/ ACA/ CIMA

Tools

Excel

PowerPoint

Hyperion Essbase

Job description

Jobtailor in London is seeking an experienced FP&A professional to support an Asia-based financial-services group. You will prepare, analyze, and present PnL cost analytics, and provide insights into cost drivers to help senior leaders understand the business.

In this role you will partner with stakeholders, perform scenario-based modelling, and drive automation of processes. You will also support year-end budgeting and rolling monthly forecasts, requiring strong numeracy, attention to detail,