Senior FP&A Analyst — Business Partner & Forecasting Lead

Agora Talent Ltd; Greater London; Presencial; GBP 65 000 - 90 000; Tempo integral

Resumo da oferta

Agora Talent Ltd in London is seeking a Senior FP&A Analyst to join the group finance team. You’ll be at the heart of FP&A, with exposure to month-end, forecasting, business partnering and group reporting.

This role requires you to analyse the numbers, explain them clearly, and partner with stakeholders across finance and non-finance teams, while operating in a lean, dynamic environment with senior leadership visibility.

Qualificações

• 3-5 years’ experience across FP&A, reporting, budgeting and forecasting.
• Experience in a group or multi-entity environment, ideally with exposure to intercompany reconciliations or consolidations.
• Strong Excel and financial modelling skills.
• Grounding in accounting fundamentals, including P&L, balance sheet, cash flow and working capital.
• Manufacturing/FMCG/Retail background.
• Confident communicator with the ability to partner stakeholders across finance and non-finance teams.
• Hands-on, adaptable and comfortable working in a lean team where not everything is fully automated.
• ACCA/CIMA qualified or studying towards full qualification.

Responsabilidades

• Supporting delivery of performance packs and reporting for the CFO and Finance Director
• Driving month-end and management reporting activity, including variance analysis against budget and forecast
• Supporting the quarterly rolling forecast and annual budgeting process across a multi-entity international structure
• Business partnering commercial and PR teams, taking ownership of forecasting, OPEX analysis and budget oversight
• Liaising closely with plant/manufacturing controlling and regional finance teams
• Supporting intercompany reconciliations, consolidations and wider group accounting activity
• Producing reporting, KPIs and financial analysis to support decision-making and improve visibility across the business
• Investigating financial and operational performance and presenting findings in a clear, actionable way

Conhecimentos

Excel

Financial modelling

Stakeholder partnering

Analytical thinking

Formação académica

ACCA/CIMA qualification or studying

Descrição da oferta de emprego

Agora Talent Ltd in London is seeking a Senior FP&A Analyst to join the group finance team. You’ll be at the heart of FP&A, with exposure to month-end, forecasting, business partnering and group reporting.

This role requires you to analyse the numbers, explain them clearly, and partner with stakeholders across finance and non-finance teams, while operating in a lean, dynamic environment with senior leadership visibility.