FP&A Analyst

FP&A Analyst - Watford (Hybrid)

£50,000 + 10% Bonus + Excellent Benefits

We'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 :

What's on offer :

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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