FP&A Analyst

Robert Walters UK; Greater London; Hybrid; GBP 60,000 - 70,000; Full time

Job summary

A leading recruitment consultancy is seeking a Financial Planning and Analysis Analyst for a 12-month hybrid contract based in London. The successful candidate will provide financial support to key executives, prepare financial planning processes, and develop revenue models. Candidates must be a qualified accountant with strong analytical skills, adept in using tools like SQL and Power BI. This role offers a salary between £60,000 and £70,000 annually.

Qualifications

• A qualified accountant with at least one year post-qualification experience.
• Exceptional Excel skills to manipulate complex data sets with ease.
• Demonstrated proficiency with advanced analytical tools such as SQL, Tableau, or Power BI.

Responsibilities

• Provide comprehensive financial support to key executives.
• Prepare and assist with annual and long-term financial planning.
• Develop robust revenue models and conduct scenario analysis.

Skills

Advanced analytical tools (SQL, Tableau, Power BI)

Financial modelling capabilities

Excel skills

Analytical or finance business partnering experience

Communication skills

Interpersonal skills

Education

Qualified accountant (CIMA / ACCA / ACA)

Tools

Power BI

SQL

Tableau

Job description

Financial Planning and Analysis Analyst – 12 month FT Salary: £60,000-70,000 Location: London (Hybrid)

We are looking for a Financial Planning and Analysis Analyst to join our client’s London-based team on a fixed-term contract. This is an exceptional opportunity for you to make a tangible impact on the future of our planet by supporting commercial decision-making at the highest level.

What you’ll do:

• Provide comprehensive financial support to key executives including the Chief Operating Officer and Chief Corporate Affairs & Impact Officer, ensuring they have accurate data for informed decision‑making.
• Prepare and assist with annual and long‑term financial planning processes, including detailed budgeting and forecasting activities that underpin organisational strategy.
• Develop robust Bookings to GAAP revenue models that enable clear visibility into revenue streams and future projections.
• Conduct scenario analysis to evaluate potential business outcomes and inform risk management strategies.
• Produce monthly group board reports that distil complex financial information into accessible insights for senior stakeholders.
• Support weekly revenue pacing and flash reporting by identifying margin improvements and growth opportunities within the business.
• Contribute to Go‑To‑Market modelling efforts, funnel analysis, and return on investment tracking to optimise commercial performance.
• Drive improvements in reporting accuracy, visibility, and timeliness through standardisation initiatives and automation projects.
• Maintain and monitor key business performance indicators (KPIs), ensuring consistency in definitions and up‑to‑date performance measures across departments.
• Champion continuous improvement initiatives by supporting the roll‑out of new IT reporting solutions such as Power BI and delivering ad‑hoc business analysis as required.

What you bring:

• A qualified accountant (CIMA / ACCA / ACA) with at least one year post‑qualification experience
• Demonstrated proficiency with advanced analytical tools such as SQL, Tableau, or Power BI
• Exceptional Excel skills to manipulate complex data sets with ease while building robust financial models that inform strategic decisions
• Proven experience in an analytical or finance business partnering
• Strong financial modelling capabilities ensure you can develop accurate forecasts and scenario analyses
• Highly organised with a proactive mindset
• Excellent written and verbal communication skills
• Outstanding interpersonal skills foster collaborative relationships throughout the organisation

Contract Type: Temporary Interim Management
Specialism: Accountancy & Finance
Workplace Type: Hybrid
Experience Level: Associate
Location: London
Focus: Financial Planning & Analysis
Industry: Accountancy
Salary: £60,000 - £70,000 per annum