London FP&A Analyst: Strategy, Forecasting & Automation

Cedar; City Of London; On-site; GBP 60,000 - 74,000; Full time

Benefits offered by this job

5% bonus

Job summary

Cedar is seeking a fully qualified FP&A Analyst in Central London to influence commercial strategy and drive improvements across revenue forecasting, financial performance and automation. This is a fully office-based role working with senior leadership to deliver data-driven insights.

The role focuses on revenue to gross profit analysis, month-end reporting, forecasting and planning, with ACA/ACCA/CIMA qualifications and strong Excel/financial modelling skills.

Qualifications

• ACA, ACCA or CIMA qualified.
• Experience in FP&A, commercial finance or similar.
• Advanced Excel and strong financial modelling.

Responsibilities

• Own revenue to gross profit analysis, month end reporting and forecasting.
• Partner with Sales and senior Finance to translate data into insights.
• Identify trends, risks and opportunities for decision making.
• Improve deal pipeline analysis and forecast accuracy.
• Drive automation and reporting standardisation to reduce manual work.
• Prepare monthly business reviews and contribute to market analysis.

Skills

Financial analysis

Forecasting

Stakeholder management

Education

ACA/ACCA/CIMA qualification

Tools

Excel

Power BI

Financial modelling

Job description

Cedar is seeking a fully qualified FP&A Analyst in Central London to influence commercial strategy and drive improvements across revenue forecasting, financial performance and automation. This is a fully office-based role working with senior leadership to deliver data-driven insights.

The role focuses on revenue to gross profit analysis, month-end reporting, forecasting and planning, with ACA/ACCA/CIMA qualifications and strong Excel/financial modelling skills.