FP&A Analyst

FP&A Analyst

London, 3 days in office | £70,000

No Sponsorship offered

Must be strong in Excel

This is an exciting opportunity for an FP&A Analyst to join a high-performing finance team in a role that combines financial planning & analysis, business performance reporting, and strategic investment support. You'll gain exposure to senior stakeholders, board-level reporting, and key business decisions while helping to shape the future of reporting and analytics across the organisation.

The Company

They are a global professional services business with an established international presence and a strong reputation within their market. The organisation is investing heavily in data, reporting, and business performance capabilities to support continued growth. Their finance function plays a key role in driving strategic decision-making, with a strong focus on delivering high-quality insight across the business. This role sits within a collaborative FP&A team working across reporting, investments, and performance analysis.

The Role

As an FP&A Analyst, you will support financial and operational reporting, investment analysis, and performance measurement across multiple business areas.

Responsibilities include:

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• Delivering monthly financial and operational reporting across the business
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• Collecting, validating, cleansing, and consolidating data from multiple sources
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• Building and enhancing Excel-based reporting packs and management information
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• Producing presentations and board-level reporting for senior stakeholders
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• Analysing profitability, revenue, utilisation, cash flow, and business KPIs
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• Supporting investment performance tracking and strategic growth initiatives
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• Partnering with stakeholders to gather business commentary and operational insights
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• Identifying opportunities to improve reporting processes, governance, and data quality
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• Supporting the transition towards a more mature data and reporting environment
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• Acting as a key link between finance teams and data specialists
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• Delivering ad hoc commercial analysis and performance reporting
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Your Skills & Experience

To be successful in this FP&A Analyst role, you should have a strong blend of finance, reporting, and analytical expertise.

Essential requirements:

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• Experience in FP&A, Commercial Finance, Finance Analysis, Management Accounting, or a similar analytical finance role
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• Exceptional Excel skills, including:
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• XLOOKUP
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• INDEX MATCH
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• SUMIFS
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• Advanced data manipulation
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• Multi-source data consolidation
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• Reporting pack creation and enhancement
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• Strong experience working with financial and operational KPIs
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• Knowledge of revenue, profitability, cash flow, and commercial performance analysis
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• Experience working with large, complex, or imperfect datasets
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• Power BI experience, including Power Query and data transformation
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• Strong stakeholder management and communication skills
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• Ability to translate data into clear commercial insights and recommendations
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• A proactive mindset with a focus on continuous improvement
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• Availability within a maximum 6-week notice period
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Desirable:

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• Experience within professional services, consulting, accountancy, or other KPI-driven environments
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• Exposure to data warehouse environments
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• Knowledge of DAX
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• Experience supporting investment or business performance reporting
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What They Offer

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• £70,000 - £75,000 base salary
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• 5% profit share bonus
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• Hybrid working with 3 days per week in the Victoria office
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• Exposure to board-level reporting and senior leadership
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• Opportunity to work on strategic investment and business performance projects
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• Significant influence over reporting transformation initiatives
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• Strong career development opportunities within finance, analytics, and business partnering
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• Collaborative and commercially focused team environment
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How to Apply

If you are an FP&A Analyst with outstanding Excel skills, strong commercial awareness, and a notice period of 6 weeks or less, I'd love to hear from you. Apply now to find out more.