FP & A Analyst

Ashley Rees Associates; London; On-site; GBP 125,000 - 150,000; Full time

Job summary

An established industry player in central London is seeking an FP&A Analyst to join their dynamic team. This newly created role offers an exciting opportunity to develop and maintain financial models that assist with forecasting and provide insights into financial and operational results. The ideal candidate will bring strong financial modelling skills, experience in budgeting and forecasting, and the ability to communicate effectively with stakeholders. This role not only supports the evaluation of new projects but also contributes to the overall financial strategy of the organization, making it a perfect fit for those looking to advance their careers in finance. Embrace the chance to make a significant impact within a growing business while enjoying the benefits of hybrid working.

Qualifications

• Starke Fähigkeiten in der Finanzmodellierung und Erfahrung in Budgetierung und Prognose.
• Ausgezeichnete kommerzielle Kenntnisse und Kommunikationsfähigkeiten.

Responsibilities

• Entwicklung und Pflege von Finanzmodellen zur Unterstützung der Prognose.
• Durchführung von Szenarioanalysen und Sensitivitätstests zur Bewertung finanzieller Auswirkungen.

Skills

Financial Modelling

Budgeting

Forecasting

Commercial Awareness

Communication Skills

Job description

A service organisation based in central London (offering hybrid working) is currently recruiting an FP&A Analyst to join their team.

Working in a newly created role for a growing business, this is an excellent opportunity for anyone looking to further their career within this field.

Duties will include:

1. Develop and maintain financial models to assist with forecasting
2. Develop rolling forecast functionality to provide financial projections
3. Work with the finance team as business partner, analysing financial and operational results
4. Identify and present underlying trends and variances from budgets/forecasts
5. Conduct scenario analysis and sensitivity testing to evaluate the financial impact of business decisions
6. Provide timely and accurate financial management reports
7. Support with the evaluation of new projects and investments

The successful candidate will possess strong financial modelling skills, have experience of budgeting and forecasting, and be able to demonstrate excellent commercial awareness and communication skills.