FP&A Analyst

SGN; Farringdon; Hybrid; GBP 55.000 - 75.000; Vollzeit

Benefits dieser Stelle

Joint-contribution pension (6% / 12%)

Enhanced maternity & family leave

Life assurance

HolidayPlus

Virtual GP & EAP

Retail and leisure discounts

Zusammenfassung

SGN is seeking a proactive finance professional to turn complex data into meaningful business insight and influence stakeholders across the group. You will own monthly performance reporting, provide KPI analysis, and deliver actionable recommendations to support decision-making.

The role focuses on partnering with Finance Business Partners and operational teams, performing variance analyses, and enhancing forecasting accuracy through data-driven modelling. Hybrid working is offered.

Qualifikationen

• Qualified accountant (ACA/ACCA/CIMA/CA) with a relevant degree or equivalent.
• Strong financial analysis and ability to translate data into business insight.
• Advanced Excel skills for large datasets and reporting.
• Experience in finance, audit, or analytics in large corporate or consultancy contexts.
• Excellent communication and stakeholder management with influence.
• Proactive, detail-oriented with strategic insight.

Aufgaben

• Own monthly performance reporting with KPI analysis and executive commentary.
• Partner with Finance BPs and operational stakeholders to understand performance.
• Deliver variance analysis across actuals, budgets and forecasts.
• Use data and modelling to generate insights and improve forecast accuracy.
• Review and enhance reporting processes and tools.
• Provide robust financial analysis for projects with clear recommendations.

Kenntnisse

Financial analysis

Stakeholder management

Excel proficiency

Data interpretation

Ausbildung

ACA/ACCA/CIMA/CA

Relevant degree or equivalent qualification

Tools

Microsoft Excel

Jobbeschreibung

Farringdon | Personal Contract (dependent on skills and qualifications)

Full Time | Hybrid

Joint-contribution pension from 6% (12% total) – Enhanced maternity & family leave – Life assurance – HolidayPlus – Virtual GP & Employee Assistance Programme plus retail and leisure discounts & many more.

R EQ6156

We're looking for a proactive and analytical finance professional who can turn complex data into meaningful business insight, influence key stakeholders, and support the delivery of financial and operational performance across the group.

We deliver safety, warmth, and comfort to homes and businesses. Every role, whether in the office or on the front line, plays a key part in this mission. Here’s how you will contribute…

• Own the production of monthly performance reporting, delivering clear financial insight, KPI analysis and executive-level commentary to support decision-making.
• Partner closely with Finance Business Partners and operational stakeholders to understand business performance, challenge assumptions and identify opportunities to improve results.
• Deliver high-quality variance analysis across actuals, budgets, forecasts and prior year performance, providing meaningful insight into key business drivers and trends.
• Leverage data, analytics and financial modelling to generate actionable insights, improve forecast accuracy and support strategic and operational decision-making.
• Continuously review and enhance reporting processes, tools and analysis to ensure outputs remain efficient, relevant and aligned to evolving business needs.
• Support business-critical projects and initiatives by providing robust financial analysis, maintaining data integrity and translating complex information into clear recommendations for stakeholders.

What You Will Need

• Professionally qualified accountant (ACA, ACCA, CIMA or CA) with a relevant degree or equivalent qualification.
• Strong financial analysis and accounting expertise, with the ability to interpret complex data and translate it into meaningful business insight.
• Advanced Microsoft Excel skills, analysing large datasets and producing high-quality reporting.
• Experience working within a finance, audit or analytical environment, ideally within a large corporate, consultancy or professional services setting.
• Excellent communication and stakeholder management skills, with the ability to influence, challenge and build effective relationships across the business.
• A proactive and inquisitive approach, combining strong attention to detail with the ability to see the bigger picture and identify opportunities for improvement.

Not sure you meet every requirement?

Research shows some people – particularly women and those from underrepresented backgrounds – may hesitate to apply unless they meet every criteria. At SGN, we value diverse backgrounds, experiences and perspectives.

If this role interests you but you’re not sure you tick every box, we’d still love to hear from you. You might be just who we’re looking for – now or in the future.

Why SGN?

SGN leads pioneering research and development for a net-zero energy system. Our innovative technologies are transforming the gas industry while keeping people safe and warm. We are an award-winning employer, including CCA Gold Awards for Great Places to Work and Inclusivity and Accessibility, and a proud Gold member of the Armed Forces Covenant.

About us | Benefits | Diversity and inclusion

If you require any accommodations or support during the application process, reach out to us. We're here to help ensure an inclusive and accessible experience for everyone.