FP&A Analyst

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  • Job type

    Permanent

  • Location

    Wimbledon

  • Working Pattern

    Full-time

  • Specialism

    Senior Finance Qualified

  • Industry

    Business or Management Consultancy

  • Pay

    £60,000 - £65,000 plus benefits
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Commercial FP&A Analyst role in Wimbledon providing financial modelling, forecasting, and KPI analysis.

Your new company

You’ll be joining a large, private equity-backed, complex and values - led organisation with a strong operational footprint and a clear focus on performance, accountability and continuous improvement. With a collaborative culture and a strong finance function at its core, the business plays a vital role in supporting essential services and is committed to using insight and data to drive better decision-making across the organisation.
Based local to Wimbledon, this dynamic organisation is experiencing transformation and growth, which has led to a new opportunity within the FP&A team.

Your new role

As an FP&A Analyst, you’ll take on a key role within the financial planning and analysis team, supporting budgeting, forecasting and performance reporting across the business. Working closely with the FP&A Manager and senior stakeholders in Operations and Engineering functions, you’ll provide robust analysis and insight that directly influences strategic and operational decisions.
This is a highly visible role, offering exposure to senior leaders and the opportunity to shape how financial insight is delivered.
Key responsibilities will include:
  • Developing and maintaining financial models to support budgets, forecasts and long-term planning
  • Producing monthly management accounts with clear variance analysis against budget and prior periods
  • Partnering with operational teams to understand performance drivers and translate them into financial insight
  • Supporting the annual budget and periodic forecast processes
  • Analysing revenue, cost and KPI data to identify trends, risks and opportunities
  • Preparing reports and presentations for senior leadership
  • Improving finance processes, models and reporting through smarter use of systems and automation
  • Supporting ad hoc analysis and strategic projects as required

What you'll need to succeed

To be successful in this role, you’ll be a qualified accountant from a Big 4 or Top 10 firm with strong commercial instincts and a passion for using data to drive better outcomes.
You’ll bring:
  • Full qualification (ACA /ACCA) and looking for your first step into Industry.
  • 2–5 years’ experience in FP&A, audit, transaction services or a similarly analytical finance role
  • Strong modelling, forecasting and variance analysis capability
  • Experience of handling large data sets
  • The confidence to partner with non-financial stakeholders and influence decision-making
  • A methodical, detailed approach, balanced with the ability to see the bigger picture
  • High personal integrity, accountability and a collaborative working style
  • Advanced Excel skills (Power Query and Power Pivot highly desirable)
  • Experience maintaining complex financial models and running scenario analysis


What you'll get in return

  • A competitive salary and benefits package
  • A high impact role with genuine exposure to senior leadership
  • Strong professional development opportunities within a dynamic finance function – You will have the opportunity to take ownership and add value immediately.
  • A collaborative and supportive working culture
  • The chance to play a meaningful role in improving financial performance across a large, operational business

What you need to do now


If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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Talk to Shirin Safa, the specialist consultant managing this position

Located in Guildford, 2000 Cathedral Square, Cathedral HillTelephone 02082474044
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