Strategic FP&A Analyst: Financial Modeling & Forecasting

FD Capital; United Kingdom; On-site; GBP 50,000 - 70,000; Full time

Job summary

FD Capital in the United Kingdom is seeking an FP&A Analyst responsible for financial modelling, planning, and analysis to aid management decisions. The role involves maintaining financial models, supporting the budget process, and conducting variance analysis.

The ideal candidate will be a qualified accountant with strong Excel skills, capable of communicating complex financial data to non-finance stakeholders. Familiarity with planning platforms is a plus.

Qualifications

• Experience of the full FP&A cycle including budgeting, rolling forecasting and variance analysis.
• Ability to build clean, structured, multi-scenario financial models from scratch.
• Experience with dedicated planning platforms is advantageous.

Responsibilities

• Maintain and develop the business’s integrated financial model.
• Lead or support the annual budget process and produce board-ready budget packs.
• Prepare the monthly variance analysis report with clear commentary.

Skills

Strong Excel modelling skills

Commercial curiosity

Clear communication skills

Education

Qualified or part-qualified accountant (CIMA, ACCA or ACA preferred)

Tools

Excel

Power BI

Anaplan

Adaptive Insights

Job description

FD Capital in the United Kingdom is seeking an FP&A Analyst responsible for financial modelling, planning, and analysis to aid management decisions. The role involves maintaining financial models, supporting the budget process, and conducting variance analysis.

The ideal candidate will be a qualified accountant with strong Excel skills, capable of communicating complex financial data to non-finance stakeholders. Familiarity with planning platforms is a plus.