Interim FP&A Analyst

JR United Kingdom; City Of London; On-site; GBP 60,000 - 80,000; Full time

Job summary

A leading company in the Estate Agency sector is seeking an Interim FP&A Analyst to join their London team. This role involves financial performance analysis, preparing results for key stakeholders, and supporting budget processes. Ideal candidates will be ACA qualified, possess strong IFRS knowledge, and have experience with financial reporting and KPI metrics.

Qualifications

• Big 4 / mid-tier ACA (ICAEW) or CA (ICAS) qualified.
• Strong IFRS knowledge and understanding.
• Experience with financial reports and KPI development.

Responsibilities

• Support in preparation of results packs for stakeholders.
• Perform month-end analysis and reporting.
• Drive efficiencies through ad-hoc project-based analysis.

Skills

IFRS knowledge

Financial analysis

Excel skills

PowerBI

Presentation skills

Collaboration

Data manipulation

Education

Big 4 / mid-tier ACA (ICAEW) or CA (ICAS)

Tools

PowerBI

Excel

Job description

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Interim FP&A Analyst, London (City of London)

Client:

Consumer Additions and Consumer Exec

Location:

London (City of London), United Kingdom

Job Category:

Other

EU work permit required:

Yes

Job Views:

5

Posted:

26.06.2025

Expiry Date:

10.08.2025

Job Description:

Consumer Additions are currently partnering exclusively with FTSE listed, leading Estate Agency, to recruit an Interim FP&A Analyst to join their team based in London.

Key Responsibilities:

• Support in preparation of results packs for key stakeholders (board, executive committee, area directors etc.).
• Support end-to-end the Group budget, 5-year plan, and forecast processes, along with ongoing support for rolling reforecasts.
• Perform month-end analysis - understanding and clearly explaining performance vs budget, forecast, and LY, producing value-added analysis, and proactively identifying opportunities for improvement.
• Leverage relationships with Business Analytics/Financial Reporting/Payroll teams on data inputs to ensure insights are accurate, timely, and repeatable.
• Support the FP&A Manager on KPIs relevant for external results presentations.
• Conduct ad-hoc project-based analysis to drive efficiencies and future insights.
• Assist Senior Finance Business Partner in effectively communicating, explaining, and challenging performance vs LY and budget for various business unit leaders.
• Build a clear picture of year-to-go R&Os and plans to mitigate risks and maximize opportunities.
• Control costs and identify areas of inefficiency.
• Identify and report on key KPI metrics to highlight levers for driving Business Partnering with Senior Management.
• Support the development and implementation of strategic initiatives (both revenue and cost-focused) across the business.
• Utilize current PowerBI reporting and influence the development of future reporting.
• Collate and explain insights from the business to Senior Finance Management to contextualize financial results and highlight R&Os yet to materialize.

Key Requirements:

• Big 4 / mid-tier ACA (ICAEW) or CA (ICAS) qualified.
• Audit background.
• Strong IFRS knowledge and understanding (key standards: IFRS 15, IFRS 9, IFRS 16).
• Experience in developing and/or auditing financial reports and non-financial KPIs.
• Ability to manipulate large datasets through Excel, PowerBI, or other relevant tools.
• Strong presentation skills, including use of PowerPoint.
• Collaborative team player, engaging, and able to build strong relationships across teams.
• Quick learner with a desire to improve commercial finance skills.
• Flexible, agile, and resilient.
• Ability to adapt communication style for all levels of the business.
• Able to see the big picture and dive into details as needed.
• Self-starter capable of managing time to meet deadlines.
• Confidence to challenge the status quo constructively.