Financial Planning Analyst

Apointe; London; Hybrid; GBP 60,000 - 80,000; Full time

Job summary

A leading company is seeking a commercially minded FP&A Analyst to elevate their financial planning and analysis function. This role requires experience in financial analysis with advanced Excel skills and knowledge in SAP or Power BI. Suitable candidates will thrive in a fast-paced, evolving environment, contributing significantly to business decisions.

Qualifications

• Experience as a financial or FP&A analyst required.
• Ability to work with large data sets.
• Exposure to investment analysis or business improvement.

Responsibilities

• Build and maintain a reporting suite for insights into business performance.
• Create analytical models for pricing and margin variances.
• Lead preparation of consolidated quarterly reporting.

Skills

Advanced Excel skills

Communication

Financial modelling

Data analysis

Education

CIMA / ACCA / ACA qualified

Tools

SAP

Power BI

Job description

Our client is a dynamic and growing business undergoing an exciting period of transformation. As part of this journey, they are seeking a commercially minded FP&A Analyst to play a key role in elevating their financial planning and analysis function.

London (Latimer Road) | Circa £70k | Hybrid (2–3 Days in Office)

Our client is a dynamic and growing business undergoing an exciting period of transformation. As part of this journey, they are seeking a commercially minded FP&A Analyst to play a key role in elevating their financial planning and analysis function.

London (Latimer Road) | Circa £70k | Hybrid (2–3 Days in Office)

What You’ll Be Doing:

• Build and maintain a reporting suite that provides clear insights into business performance, risks, and opportunities.
• Ensure data consistency across departments and help develop a unified reporting structure.
• Work with internal systems teams to automate recurring reports and streamline financial processes.
• Create analytical models to assess volume, pricing, and margin variances—driving better commercial understanding.
• Align local reporting cycles with wider group requirements and planning deadlines.
• Lead the preparation of consolidated quarterly reporting packages and in-depth financial analysis.

This Role Is Ideal for Someone Who:

• Thrives in a fast-moving, change-driven environment.
• Enjoys building new tools, improving processes, and bringing structure to growing teams.
• Can work cross-functionally with finance, operations, IT, and senior leadership to influence key business decisions.

What We’re Looking For:

Essential:

• CIMA / ACCA / ACA qualified.
• Proven experience as a financial or FP&A analyst.
• Advanced Excel skills and strong financial modelling capabilities.
• Comfortable working with large data sets and creating clear, impactful reporting.
• Excellent communication and presentation skills.

Desirable:

• Experience with SAP and/or Power BI.
• Background in multi-site, product, or logistics-led businesses.
• Familiarity with financial forecasting and trend analysis.
• Exposure to investment analysis or wider business improvement initiatives.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Sales

• Industries

  Staffing and Recruiting

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