Group FP&A Analyst

Walker Hamill

Greater London

On-site

GBP 65,000 - 90,000

Full time

14 hours ago
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Job summary

Walker Hamill is seeking a high‑calibre Group FP&A Analyst for a global premium technology client. You will report to the Group FP&A Manager and gain exposure to the Group CFO, CEO, and Board across international operations.

You will own forecasting, planning, and the group’s five‑year plan, translating financial data into actionable insight. Strong Excel modelling and BI tool experience are essential, with the opportunity to drive improved forecasting processes and finance reporting.

Qualifications

  • Graduate qualified accountant with ~2–4 years post‑qualification experience.
  • Excellent Excel and financial modelling skills.
  • Experience with BI and data visualisation tools (Power BI/Tableau) is advantageous.

Responsibilities

  • Lead group FP&A forecasting and planning processes with regular forecasts.
  • Support CFO, CEO and Board with clear insight into performance.
  • Maintain and develop the group’s five‑year plan and improve forecasting processes.
  • Provide ad‑hoc analysis to CFO and assist external reporting and internal controls.

Skills

Analytical thinking
Communication
Self-motivated

Education

Graduate qualified accountant

Tools

Power BI
Tableau
Excel

Job description

Our client is a global premium technology brand, with revenues of c£300m and manufacturing and R&D sites in the UK, Europe, US, and Asia. Following a drive for change and transformation in the business, they are now looking to strengthen the commercial finance capability, that includes the FP&A function.

Description

We are seeking a high‑calibre individual to join a highly capable team as a Group FP&A Analyst. Reporting to the Group FP&A Manager, this is a high‑profile role providing significant exposure to the Group CFO, CEO, Board and senior stakeholders across the international business.

You will play a key role in providing the analysis and insight required to understand group performance, support decision‑making and improve profitability.

You will take responsibility for the Group's forecasting and planning processes, preparing regular forecasts and providing the CFO, CEO and Board with a clear view of current and future financial performance. This will involve analysing movements against budget and previous forecasts, identifying the key drivers of performance and translating financial data into clear and actionable insight. You will maintain and develop the group's five‑year plan, work closely with divisional finance teams and contribute to the ongoing improvement of forecasting processes and accuracy.

The role will also involve providing ad‑hoc analysis to the CFO, supporting external financial reporting and working alongside Group Reporting and Internal Audit to maintain a robust control environment. A key feature of the position will be the opportunity to improve how financial information is analysed and presented.

Skills

The ideal Group FP&A Analyst will be a graduate qualified accountant with approximately two to four years' post‑qualification experience and a strong interest in FP&A and commercial finance. You will have excellent Excel and financial modelling skills, strong analytical capability and the ability to work confidently with detailed financial information. Experience of BI and data visualisation tools such as Power BI or Tableau would be advantageous. You will be commercially minded, highly analytical and able to communicate complex financial movements in a concise and engaging manner.

The role requires someone who is proactive, responsive and comfortable managing a demanding workload and working to tight deadlines without compromising the quality of their output. Above all, you will be a self‑starter who is keen to improve processes, challenge existing thinking and develop your career. Strong interpersonal skills are essential, as you will need to build effective relationships across the group and work confidently with senior stakeholders. This is an excellent opportunity for an ambitious accountant to gain significant group‑level exposure and develop towards a broader FP&A or commercial finance career within an international organisation.

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