FP&A Analyst

ACCA Careers; Uxbridge; On-site; GBP 50,000 - 60,000; Full time

Job summary

Michael Page is seeking an FP&A Analyst for a permanent role based in Uxbridge. The position focuses on producing clear financial analysis to support planning and decision-making within the FMCG sector.

You will manage budgeting, forecasting, and management information processes, turning data into practical insights for non-finance stakeholders. The role requires advanced Excel and experience with planning tools.

Qualifications

• Experience preparing financial analysis for budgeting and forecasting.
• Able to analyse financial data and explain variances clearly.
• Experience producing management information and reports.
• Strong understanding of financial planning and analysis processes.
• Organise financial information accurately for planning.
• Confidently present financial insight in a clear, practical way.
• Advanced Excel with Power Query, Power Pivot and modelling.

Responsibilities

• Prepare financial analysis to give stakeholders a clear view of business performance.
• Support budgeting activities by gathering, reviewing and presenting relevant financial information.
• Contribute to forecasting cycles, helping the business plan for expected financial outcomes.
• Analyse variances between planned and actual results, highlighting key drivers for review.
• Produce regular management information that supports timely decision-making.
• Work with Accounting & Finance colleagues to maintain accurate and consistent planning data.
• Present financial findings in a clear format for non-finance stakeholders.

Skills

Advanced Excel

Financial modelling

Forecasting

Variance analysis

Management reporting

Financial data analysis

Education

Bachelor's degree in Finance

Tools

SAP

Anaplan

Qlik

Snowflake

Job description

As an FP&A Analyst in Uxbridge, you will help the FMCG business make informed financial decisions by producing clear analysis and planning information. You will work within the Accounting & Finance department, turning financial data into useful insight for day-to-day business planning.

Client Details

The organisation operates in the FMCG sector in Uxbridge.

Description

• Prepare financial analysis to give stakeholders a clear view of business performance.
• Support budgeting activities by gathering, reviewing and presenting relevant financial information.
• Contribute to forecasting cycles, helping the business plan for expected financial outcomes.
• Analyse variances between planned and actual results, highlighting key drivers for review.
• Produce regular management information that supports timely decision-making.
• Work with Accounting & Finance colleagues to maintain accurate and consistent planning data.
• Present financial findings in a clear format for non-finance stakeholders.

Profile

• Experience preparing financial analysis for budgeting and forecasting activities.
• Ability to analyse financial data and explain variances clearly.
• Experience producing management information and financial reports.
• Strong understanding of financial planning and analysis processes.
• Ability to organise financial information accurately for planning purposes.
• Confidence presenting financial insight in a clear and practical way.
• Advanced Excel skills including Power Query, Power Pivot and complex modelling
• Experience with planning and reporting tools such as SAP, Anaplan, Qlik or Snowflake

Job Offer

• Permanent FP&A Analyst position based in Uxbridge.
• Salary of £50,000 to £60,000 dependent on the level of experience.

People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.