FP&A Analyst — Forecasts, KPIs & Strategic Finance

Ontic; England; On-site; GBP 60,000 - 80,000; Full time

Job summary

A rapidly expanding financial services company in the UK seeks a finance professional responsible for core financial operational processes. The role involves analyzing data, preparing reports, and collaborating with program managers to enhance financial performance. Candidates should have finance experience, be studying for an accountancy qualification, and possess advanced Excel skills. Opportunities for personal development and a competitive benefits package are offered.

Benefits

26 days holiday with the option to buy more

Pension scheme

Access to mental health support

Free parking

Financial advice and discounts from retailers

Qualifications

• Previous experience in a similar role.
• Comfortable working at pace and adapting to changes.
• Happy to work with multiple software systems.

Responsibilities

• Control of core financial operational processes including revenue and cost of sales.
• Prepare and attend weekly flash forecast meetings.
• Support maintenance and analysis of financial reports.

Skills

Advanced Excel Skills

Experience with complex financial models

Ability to analyze large data sets

Education

Part Qualified or studying towards an accountancy qualification (ACCA, CIMA)

Job description

A rapidly expanding financial services company in the UK seeks a finance professional responsible for core financial operational processes. The role involves analyzing data, preparing reports, and collaborating with program managers to enhance financial performance. Candidates should have finance experience, be studying for an accountancy qualification, and possess advanced Excel skills. Opportunities for personal development and a competitive benefits package are offered.