
FP&A Analyst
- London
- £65,000-85,000 per year
- Permanent
- Full-time
- Assisting in the preparation and maintenance of annual budgets, strategic plans, and forecasts
- Producing and analysing financial forecasts and variance reports with detailed commentary
- Creating dashboards and regular reporting packs for senior leadership
- Analysing performance metrics and financial trends to provide data-driven recommendations
- Collaborating with department heads to support decision-making and identify efficiencies
- Developing financial models for capital projects and scenario planning
- Supporting cost control and identifying opportunities for operational improvements
- Conducting ad hoc financial analysis as required by leadership
- Contributing to process improvement across FP&A tools and systems