FP&A Analyst

Public Sector; City Of London; On-site; GBP 65,000 - 70,000; Full time

Job summary

A recognized sports organization based in the UK is seeking an FP&A Analyst to support strategic financial planning initiatives. The role involves preparing budgets, conducting variance analysis, and collaborating with department heads. The successful candidate will be a fully qualified accountant with strong Excel and analytical skills. Salary ranges from £65,000 to £70,000 plus a bonus, with additional benefits including pension contributions and private medical insurance.

Benefits

10% employer pension contributions

Private medical insurance

Qualifications

• Experience in financial modeling and forecasting.
• Ability to meet tight deadlines in a fast-paced environment.
• Proven track record in financial analysis.

Responsibilities

• Prepare annual budgets and quarterly re-forecasts.
• Conduct monthly variance analysis of financial results.
• Collaborate with department heads for robust budgets.
• Prepare monthly management packs and reporting.
• Enhance FP&A processes and reporting frameworks.

Skills

Strong Excel skills

Analytical skills

Problem-solving skills

Excellent communication

Presentation skills

Education

Fully Qualified Accountant

Job description

Goodman Masson are partnered with anInternationally recognised sports organisation to recruit for an FP&A Analyst.

This role provides essential support to the CFO and Head of Finance, driving their strategic financial planning initiatives and delivering high-quality business partnering across the organisation.

Key Responsibilities:

• Assist in preparing annual budgets and quarterly re-forecasts, and build financial models to project performance.
• Conduct monthly variance analysis of financial results vs. budget/forecast to identify trends, risks, and opportunities.
• Collaborate as a strategic partner with department heads to build robust budgets and communicate financial insights clearly.
• Prepare the monthly management pack, manage departmental month-end reporting, and maintain key Balance Sheet controls.
• Drive the enhancement of FP&A processes, tools, and reporting frameworks, including automation efforts.

Essentials:

• Fully Qualified Accountant.
• Strong Excel skills with excellent financial modelling and forecasting experience.
• Strong analytical and problem-solving skills.
• Proven ability to meet tight deadlines in a fast-paced, multi-project environment.
• Excellent communication and presentation skills, with the ability to translate complex financial concepts into clear insights.

Salary range is £65,000 – £70,000 + Bonus. Excellent Benefits include 10% employer pension contributions and private medical insurance.

Applications are being reviewed on a rolling basis therefore please apply ASAP to ensure your details are considered.