FP&A Analyst

Cedar; City Of London; Hybrid; GBP 60,000 - 75,000; Full time

Job summary

A dynamic consumer technology firm in Central London is seeking an FP&A Analyst to drive commercial growth and optimize business performance. The ideal candidate will possess exceptional Excel skills and a strong background in Financial Planning & Analysis, focusing on stakeholder collaboration and financial reporting. With a competitive salary of up to £75,000 plus bonus and benefits, this role offers a great opportunity for career advancement in a fast-paced environment.

Benefits

Bonus

Benefits

Qualifications

• Proven ability to build robust and scalable financial models.
• Highly ambitious and driven finance professional.
• Experience in medium to large-sized businesses.

Responsibilities

• Partner with commercial stakeholders for key decisions.
• Provide insights on business performance for optimisation.
• Prepare and analyse results for board reporting.
• Track performance of M&A activities.
• Manage headcount and staff costs effectively.
• Maximise quality and depth of analysis in reporting.

Skills

Exceptional Excel modelling skills

Commercially oriented finance professional

Experience partnering non-finance stakeholders

Ability to effect positive change

Job description

Overview

FP&A Analyst

To £75,000 + bonus + benefits

PE backed Digital Technology

Central London (2 days)

This established Consumer Technology sector disruptor has proven to be immensely popular across the investor community with yet another year of incredible growth and success forecast for 2023.

The time to join is now, with sustained 50% YoY growth, exciting products being rolled out and multiple capex projects underway to re-enforce a market leading position.

As part of the ongoing growth of the business, this well-funded, highly entrepreneurial and fast paced company is now seeking a dynamic, FP&A Analyst to play a key role in driving commercial growth.

This high-profile role includes:

Responsibilities

• Business partner various commercial stakeholders, involved in key decisions across the commercial finance arena.
• Provide insight on business performance with an appropriate level of support and challenge to senior stakeholders to drive optimisation of the cost base.
• Bring to life efficiency KPIs and cost to serve for the commercial teams team to better understand operational performance.
• Prepare and analyse consolidated results for board reporting and budget packs,
• Produce financial models and be responsible for tracking the performance of all M&A activities, contributing to strategic decision making
• Work closely with business stakeholders to manage headcount, staff costs and divisional spend, ensuring smooth and efficient operations
• Use your in-depth Excel skills to maximise the quality and depth of analysis delivered.

Candidate profile

• Exceptional Excel modelling skills to build robust and scalable spreadsheets, making data work for you (XLOOKUP, SUMIF, INDEX, MATCH)
• Highly ambitious, driven and ‘on the up’ commercially orientated finance professional who wants to take the next step in their career
• Proven experience of successfully partnering non-finance stakeholders
• Easily operates at pace and able to effect positive change within a fast moving and entrepreneurial environment
• Medium to large sized business background