FP&A Analyst

Mackie Myers Ltd; Greater London; Hybrid; GBP 45,000 - 65,000; Full time

Job summary

Mackie Myers Ltd has partnered with a leading provider of flexible workspace solutions to appoint an FP&A Analyst. This role sits within a fast-paced, multi-site business in central London and reports to the FP&A Manager.

You will support reporting, forecasting and commercial analysis to help senior stakeholders understand performance and identify growth opportunities. The role offers broad exposure across financial planning, management reporting, budgeting and stakeholder engagement,

Qualifications

• Previous FP&A, commercial finance or a broader finance role in a fast-paced environment.
• Strong analytical skills with the ability to interpret financial and operational data and communicate clear insights.
• Experience producing management information, variance analysis and performance reporting.
• Intermediate Excel and financial modelling skills.
• Commercially minded with an interest in understanding the operational drivers of business performance.
• Strong stakeholder management and business partnering capabilities.
• Experience working with large datasets and reporting tools; Power BI experience would be advantageous.
• Able to manage multiple priorities and work independently in a dynamic environment.

Responsibilities

• Support weekly and monthly management reporting (sales, revenue, KPIs, performance analysis).
• Assist with Board reporting and provide insightful analysis for senior leadership decisions.
• Produce analysis on key metrics, identifying trends, risks and opportunities across the portfolio.
• Support budgeting, forecasting and long-range planning processes.
• Monitor capital expenditure performance and provide variance analysis against budget.
• Collaborate with operational and commercial stakeholders for accurate financial and non-financial reporting.
• Deliver financial modelling and analysis to support strategic initiatives.
• Contribute to improvements in reporting, planning processes and data quality.

Skills

Analytical skills

MI and variance analysis

Stakeholder management

Financial modelling

Multitasking

Education

Part-qualified accountant

ACA/ACCA/CIMA studies advantageous

Graduate with finance experience

Tools

Excel

Power BI

Job description

Mackie Myers has partnered with a leading provider of flexible workspace solutions to appoint an FP&A Analyst. Operating a growing portfolio of premium locations, the business has established itself as a key player within the UK flexible office market and is entering an exciting new phase of growth following recent private equity investment.

The Role

This is an excellent opportunity for an ambitious finance professional looking to develop their FP&A career within a fast-paced, multi-site business. Reporting to the FP&A Manager, the FP&A Analyst will support reporting, forecasting and commercial analysis activities, helping senior stakeholders understand business performance and identify opportunities for growth.

The role offers broad exposure across financial planning, management reporting, budgeting and stakeholder engagement, with the opportunity to work closely with both finance and operational teams.

Main Duties

• Support the preparation of weekly and monthly management reporting, including sales, revenue, KPIs and business performance analysis.
• Assist with Board reporting and provide insightful analysis to support senior leadership decision-making.
• Produce analysis on key business metrics, identifying trends, risks and opportunities across the portfolio.
• Support budgeting, forecasting and long-range planning processes.
• Monitor capital expenditure performance and provide variance analysis against budget.
• Work closely with operational and commercial stakeholders to provide accurate financial and non-financial reporting.
• Manage reporting requirements for external stakeholders and respond to ad hoc information requests.
• Deliver financial modelling and commercial analysis to support strategic initiatives and business opportunities.
• Contribute to continuous improvements in reporting, planning processes and data quality.

The Successful Candidate

• Previous experience within FP&A, commercial finance or a broader finance role in a fast-paced environment.
• Strong analytical skills with the ability to interpret financial and operational data and communicate clear insights.
• Experience producing management information, variance analysis and performance reporting.
• Intermediate Excel and financial modelling skills.
• Commercially minded with an interest in understanding the operational drivers of business performance.
• Strong stakeholder management and business partnering capabilities.
• Experience working with large datasets and reporting tools; Power BI experience would be advantageous.
• Able to manage multiple priorities and work independently in a dynamic environment.
• Part-qualified accountant, qualified by experience, or graduate with relevant finance experience. ACA, ACCA or CIMA studies would be advantageous.
• Experience within flexible workspaces, real estate, multi-site, hospitality, or other customer-facing businesses would be beneficial but is not essential.

What's on Offer?

• Hybrid working in central London
• Broad exposure across FP&A, business partnering and commercial analysis.
• Direct interaction with senior leadership and operational stakeholders.
• Strong opportunities for professional development and progression within finance.

Our Commitment to Equality, Diversity, and Inclusion

We believe that diverse teams drive innovation and success. That's why we're committed to promoting equality of opportunity and creating inclusive workplaces where everyone feels valued and supported. We actively seek out talent from all backgrounds and strive to reflect the rich diversity of the workforce in every role we recruit for.