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Accountancy Action
FP&A AnalystAccountancy Action • London, London, UK
FP&A Analyst

FP&A Analyst

Accountancy Action • London, London, UK
30+ days ago
Job type
  • Full-time
Job description

Are you an ACCA/CIMA/ACA qualified accountant looking for a hybrid fp&a commercial analyst?

We are seeking a commercially minded and qualified finance professional to support financial performance, revenue and cost management across the business. This role will play a key part in both retrospective performance analysis and forward-looking forecasting, budgeting, and strategic decision-making.

Working closely with the Head of Finance and operational stakeholders, you will provide meaningful financial insight that drives performance improvement and supports business objectives.

Key Responsibilities
  • Support the preparation of annual budgets, forecasts, and reforecasts in line with Group reporting requirements.
  • Analyse business performance and identify key drivers impacting financial and operational results.
  • Partner with business leaders and operational teams to drive performance improvements and cost efficiencies.
  • Produce and monitor financial and non-financial KPI reporting for key stakeholders across the organisation.
  • Support the month-end and period-end close process, including variance analysis and management reporting.
  • Deliver insightful analysis to ensure senior management and the Board have a clear understanding of financial and operational performance.
  • Utilise existing systems and reporting tools to enhance data analytics capabilities and improve management information.
  • Develop and expand performance reporting frameworks to support informed decision-making.
  • Build strong relationships with finance and non-finance stakeholders across the business.
Skills & ExperienceEssential
  • Qualified Accountant (ACCA, CIMA, or ACA).
  • Strong experience in management accounting, budgeting, forecasting, and financial analysis.
  • Proven ability to interpret financial and operational data and provide actionable insights.
  • Excellent written and verbal communication skills with the ability to engage stakeholders at all levels.
  • Strong attention to detail and a commitment to accuracy.
  • Advanced analytical and problem-solving capabilities.
  • Ability to manage multiple priorities and work effectively under pressure to tight deadlines.
  • Experience producing KPI reporting and performance analysis.
  • Strong stakeholder management and business partnering skills.

Personal Attributes
  • Organised, proactive, and results-driven approach.
  • Commercially aware with a strong understanding of operational performance drivers.
  • Collaborative team player committed to achieving wider business objectives.
  • Ability to build lasting relationships with internal and external stakeholders.
  • Self-motivated with excellent time management and organisational skills.
Benefits

. Generous holiday allowance, hybrid working, pension

If this sounds of interest please do apply.

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FP&A Analyst • London, London, UK

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