FP&A Analyst

Wade Macdonald; Greater London; Hybrid; GBP 55,000 - 65,000; Full time

Job summary

A leading finance and accounting firm is seeking an FP&A Analyst for a hybrid position in Uxbridge. The role involves core financial reporting and analysis, supporting budgeting and forecasting cycles. The ideal candidate has at least five years of experience in management accounting with FP&A responsibilities, strong analytical skills, and advanced Excel proficiency. Benefits include 25 days holiday and private health insurance.

Benefits

25 days holiday

Private health insurance

Pension

Subsidised lunches

Generous staff discounts

Access to study support

Qualifications

• At least five years of experience in management accounting with FP&A responsibilities.
• Ability to communicate complex financial information clearly to non-financial stakeholders.

Responsibilities

• Supporting the month-end close process and preparing management accounts.
• Producing key reports including P&L, balance sheet, cash flow and working capital.
• Assisting with statutory reporting and audit preparation.
• Developing and maintaining robust internal controls and improving financial processes.
• Supporting annual budgets and rolling forecasts.
• Providing variance analysis and commentary to support decision-making.
• Creating management reports and dashboards for senior leadership.
• Building financial models for planning, scenario analysis and business cases.
• Preparing sales intake forecasts and ad hoc BI reporting.

Skills

Strong analytical skills

Advanced Excel proficiency

Experience with ERP or reporting tools

Communication of complex financial information

Education

Degree in Accounting or Finance

Recognised qualification (ACA, ACCA, CIMA)

Tools

Power BI

Job description

Overview

FP&A Analyst
Location: Uxbridge (Hybrid working)
Salary: £55,000–£65,000 per annum plus benefits

About the Client

An established organisation within the Retail sector, this UK-based subsidiary is part of a larger global group and continues to grow through a multi-channel approach. With over 100 employees and a presence in both online and high street markets, they take pride in delivering high-quality consumer products. They cultivate a dynamic work environment where work-life balance and employee well-being are priorities.

About the Job

Due to ongoing growth, a new opportunity has arisen for an FP&A Management Accountant to join the finance team. This is a hybrid position combining core financial reporting with forward-thinking analysis, offering exposure across the full budgeting and forecasting cycle. The role reports to the Financial Controller and supports both strategic planning and day-to-day financial operations.

Duties

• Supporting the month-end close process and preparing management accounts
• Producing key reports including P&L, balance sheet, cash flow and working capital
• Assisting with statutory reporting and audit preparation
• Developing and maintaining robust internal controls and improving financial processes
• Supporting annual budgets and rolling forecasts
• Providing variance analysis and commentary to support decision-making
• Creating management reports and dashboards for senior leadership
• Building financial models for planning, scenario analysis and business cases
• Preparing sales intake forecasts and ad hoc BI reporting

About the Successful Applicant

You will have at least five years of experience in a role blending management accounting with FP&A responsibilities. A degree in Accounting or Finance is required, and a recognised qualification such as ACA, ACCA or CIMA is advantageous. Strong analytical skills, advanced Excel proficiency, and experience with ERP or reporting tools such as Power BI will be key. The ability to communicate complex financial information clearly to non-financial stakeholders is essential.

What You Will Receive in Return

This role offers excellent opportunities for professional development within an international finance function. Benefits include 25 days holiday, private health insurance, pension, subsidised lunches, generous staff discounts, and access to study support. You’ll be part of a collaborative culture that values growth, flexibility, and continuous improvement.