FP&A Analyst

Vitae Financial Recruitment

  • Watford, Hertfordshire
  • £40,000-50,000 per year
  • Permanent
  • Full-time
  • 1 hour ago
This job appears on /jobs/28095-FPA-AnalystFP&A Analyst - Watford (Hybrid)
£50,000 + 10% Bonus + Excellent BenefitsWe're working with a long-standing client - an established and well-respected business in their sector - who are looking for a confident FP&A Analyst to join their finance team in Watford.This is an exciting opportunity to partner closely with senior stakeholders, gain exposure to strategic decision-making, and play a key role in shaping financial insight and reporting.The role:
  • Prepare monthly, quarterly and annual reporting, providing clear variance analysis to management.
  • Load P&L data into group reporting systems and support overhead monitoring for budget holders.
  • Support forecasting and budgeting cycles, ensuring models are accurate and up to date.
  • Carry out financial analysis to highlight risks, opportunities and business trends.
  • Maintain and enhance Excel-based models; support dashboard creation in Power BI.
  • Deliver ad-hoc analysis and reporting to drive commercial decision-making.
About you:
  • Part-qualified accountant (CIMA / ACCA) with strong analytical skills.
  • Advanced Excel user, comfortable working with large data sets.
  • Experience with financial modelling and/or BI tools such as Power BI desirable.
  • Exposure to ERP systems (e.g. NetSuite, SAP) advantageous.
  • Strong communicator with the ability to explain numbers to non-finance stakeholders.
  • Highly organised with excellent attention to detail.
What's on offer:
  • £50,000 base salary + 10% annual bonus
  • 26 days holiday plus your birthday off
  • Private healthcare, life assurance (4x salary) and income protection
  • Generous pension scheme (employer contribution up to 9% after 6 months)
  • Cycle to work scheme, regular social events and office perks
Hybrid working is on offer, with a minimum of 2 days per week required in the Watford office (with some extra presence initially during training).This is a brilliant chance to develop within a supportive team, gain exposure to senior leadership, and build a career in FP&A.AGY - Vitae Financial Recruitment
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Vitae Financial Recruitment