
FP&A Analyst
- Watford, Hertfordshire
- £40,000-50,000 per year
- Permanent
- Full-time
£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.
- 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.
- £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
We Exist To Be Different - Membership NOT Registration