FP&A Analyst

FP&A ANALYST

London/HYBRID

UP TO £70,000

If you're a finance professional with a passion for data, reporting, and business performance analysis, this is an opportunity to join a high-impact finance function supporting strategic investment decisions across a global organisation. You'll work closely with senior stakeholders, helping shape investment reporting, improve data-driven decision making, and drive greater reporting efficiency across the business.

ROLES AND RESPONSIBILITIES:

The FP&A Analyst will:

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• Collect, validate, and consolidate operational and financial data from across the organisation
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• Produce monthly reporting on business performance, profitability, utilisation, and investment outcomes
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• Build and maintain reporting solutions in Excel, Power BI, and other reporting tools
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• Transform and clean data from multiple sources to create accurate management information
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• Create board-level reporting packs and presentations for senior stakeholders
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• Support investment performance analysis across both organic and strategic growth initiatives
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• Partner with stakeholders across finance, operations, and leadership teams to gather insights and commentary
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• Work with data warehouse outputs while managing ongoing data quality challenges
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• Act as a bridge between business users and data teams to improve reporting processes
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• Identify opportunities to standardise KPIs, automate processes, and enhance reporting efficiency
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• Deliver ad hoc analysis and commercial insights to support decision making
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YOUR SKILLS AND EXPERIENCE:

The ideal candidate will have th efollowing skills and experience:

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• Strong experience within FP&A, commercial finance, management reporting, or business performance analysis
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• Advanced Excel skills including XLOOKUP, INDEX MATCH, SUMIFS, data manipulation, and reporting automation
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• Experience working with large and often imperfect datasets
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• Strong data cleansing, transformation, and reconciliation skills
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• Power BI experience, including Power Query and data modelling concepts
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• The ability to combine financial and operational data to generate meaningful business insights
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• Experience creating presentations and reporting packs for senior stakeholders
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• Excellent communication and stakeholder management skills
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• A proactive approach to improving processes and identifying efficiencies
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• Experience within professional services, consulting, accountancy, or other KPI-driven commercial environments would be advantageous
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