FP&A Analyst: Strategic Budgeting, Modelling & BI

We Do Group; Twickenham; On-site; GBP 40,000 - 60,000; Full time

Job summary

We Do Group is seeking an ambitious FP&A Analyst to join its high-performing finance team in the UK. Reporting into the FP&A Manager and European Head of Finance, you will drive budgeting, forecasting, financial modelling and commercial analysis across a multi-entity European operation.

You will develop Power BI dashboards, partner with stakeholders, analyse revenue and margins, and contribute to continuous improvement of reporting and processes.

Qualifications

• Part-qualified, finalist or newly qualified ACA / ACCA / CIMA (or relevant Finance/Data Analytics degree)
• Experience within FP&A, Commercial Finance or Finance Analytics
• Advanced Excel skills and strong financial modelling capability
• Power BI experience or a passion for data visualisation
• Commercially curious with excellent analytical and stakeholder management skills

Responsibilities

• Support the budgeting, forecasting and long-range planning process
• Build financial models and deliver meaningful commercial insights
• Analyse revenue, margins and business performance across multiple entities
• Develop Power BI dashboards and automate reporting
• Partner with operational and commercial stakeholders to support strategic decision-making
• Drive continuous improvement across reporting, systems and finance processes

Skills

Budgeting & forecasting

Financial modelling

Stakeholder management

Data analysis

Advanced Excel

Business partnering

Education

ACA/ACCA/CIMA finalist or equivalent (Finance/Data Analytics)

Tools

Power BI

Job description

We Do Group is seeking an ambitious FP&A Analyst to join its high-performing finance team in the UK. Reporting into the FP&A Manager and European Head of Finance, you will drive budgeting, forecasting, financial modelling and commercial analysis across a multi-entity European operation.

You will develop Power BI dashboards, partner with stakeholders, analyse revenue and margins, and contribute to continuous improvement of reporting and processes.