FP&A Analyst - Kingston, Hybrid - £42,000

ASHDOWN GROUP; London; On-site; GBP 42,000; Full time

Job summary

A leading company in Kingston is seeking an FP&A Analyst to join their finance team. This hybrid role involves budgeting, forecasting, and delivering financial insights to aid decision-making. Candidates should have experience in commercial finance and strong Excel skills, with ACCA, AAT, or CIMA qualifications being advantageous.

Qualifications

• Circa two years experience in a commercial finance role.
• Strong Excel skills and high levels of accuracy.
• Good understanding of FP&A.

Responsibilities

• Manage the preparation of annual budgets and monthly forecasting.
• Assist with monthly management accounts and provide variance analysis.
• Develop KPI reports and dashboards.

Skills

Excel

Attention to detail

Financial analysis

Education

ACCA

AAT

CIMA

Job description

FP&A Analyst - Kingston, Hybrid - £42,000

A highly successful, growing business based in Kingston, Surrey are looking for a FP&A Analyst to join their finance team. You will closely with the Finance Director and the wider business to ensure accurate budgeting. Forecasting and insightful reporting to ensure informed financial decision making is possible.

Please note – this role offers hybrid working – two days per week in the office and three at home.

As the FP&A Accountant you will manage the preparation of annual budgets and monthly forecasting, assist with monthly management accounts and provide variance analysis and deliver insightful commentary on financial performance. You will work with business partners to gather data and provide insight and will develop KPI reports and dashboards.

To be suitable for this role you will have a good understanding of FP&A and possess circa two years experience in a commercial finance role. You will have strong Excel skills, great attention to detail and possess high levels of accuracy. ACCA, AAT or CIMA qualification would be advantageous, although not essential.

The salary on offer for this role is £42,000 plus benefits.