FP & A Analyst

Axon Moore; Leeds; Hybrid; GBP 40,000 - 45,000; Full time

Job summary

A leading financial services company in East Leeds is seeking an FP&A Analyst to assist with financial forecasting, budgeting, and analysis. This entry-level role requires strong financial modeling skills and excellent communication abilities, with hybrid working arrangements available.

Qualifications

• Prior FP&A experience is highly desirable.
• Ability to develop relationships with key stakeholders.
• Strong attention to detail.

Responsibilities

• Assist in preparing annual budgets and forecasts.
• Develop and maintain financial models for departmental P&Ls.
• Analyze operational data to identify trends and opportunities.

Skills

Financial Modeling

Communication

Commercial Acumen

Education

Degree

Part-qualified ACA

ACCA

CIMA

Job description

We are seeking an FP&A Analyst, Management Accountant, or Financial Accountant with financial analysis experience to join a leading financial services company. The role offers a salary of £40,000 to £45,000, based in East Leeds with hybrid working arrangements. The position involves senior stakeholder engagement and plays a key role in the forecasting process.

The FP&A Analyst will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will possess strong financial modeling skills, a solid understanding of accounting principles, and excellent communication abilities.

The Role

• Assist in preparing annual budgets, forecasts, and long-term financial plans, including cash flow forecasting.
• Develop and maintain financial models for departmental P&Ls and projects.
• Analyze operational data to identify trends, variances, and opportunities for improvement, aiding in commercial decision-making.
• Prepare ad-hoc commercial analyses and reports to support operational leaders in performance evaluation and decision-making.
• Update and maintain monthly forecast files and consolidate group forecasts.
• Collaborate with cross-functional teams to gather inputs for budgets and rolling forecasts.
• Support the preparation of monthly management accounts and schedules, adhering to close deadlines.
• Assist with the monthly financial reporting process, including variance analysis and management reports.
• Report on key financial metrics, including variances and non-financial data.
• Develop and improve KPI reporting and tracking systems.
• Partner with revenue-generating departments and cost owners through regular meetings to analyze variances and provide insights.
• Contribute to system and process improvement projects.
• Perform any other ad-hoc duties as required.

Your Profile

• Degree educated, with part-qualified ACA, ACCA, or CIMA preferred.
• Prior FP&A experience is highly desirable.
• Management or Financial Accountants with financial analysis background will also be considered.
• Experience in financial modeling.
• Strong commercial acumen.
• Ability to develop relationships with key stakeholders.
• Capability to work under tight deadlines.
• Strong attention to detail.

Additional Information

• Seniority level: Entry level
• Employment type: Full-time
• Job function: Finance
• Industry: Staffing and Recruiting

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Location: East Leeds, UK. Posted 3 weeks ago.