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

Delivering monthly financial and operational reporting across the business

Collecting, validating, cleansing, and consolidating data from multiple sources

Building and enhancing Excel-based reporting packs and management information

Producing presentations and board-level reporting for senior stakeholders

Analysing profitability, revenue, utilisation, cash flow, and business KPIs

Supporting investment performance tracking and strategic growth initiatives

Partnering with stakeholders to gather business commentary and operational insights

Identifying opportunities to improve reporting processes, governance, and data quality

Supporting the transition towards a more mature data and reporting environment

Acting as a key link between finance teams and data specialists

Delivering ad hoc commercial analysis and performance reporting

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

Experience in FP&A, Commercial Finance, Finance Analysis, Management Accounting, or a similar analytical finance role

Exceptional Excel skills, including

XLOOKUP

INDEX MATCH

SUMIFS

Advanced data manipulation

Multi-source data consolidation

Reporting pack creation and enhancement

Strong experience working with financial and operational KPIs

Knowledge of revenue, profitability, cash flow, and commercial performance analysis

Experience working with large, complex, or imperfect datasets

Power BI experience, including Power Query and data transformation

Strong stakeholder management and communication skills

Ability to translate data into clear commercial insights and recommendations

A proactive mindset with a focus on continuous improvement

Availability within a maximum 6-week notice period

Desirable

Experience within professional services, consulting, accountancy, or other KPI-driven environments

Exposure to data warehouse environments

Knowledge of DAX

Experience supporting investment or business performance reporting

What They Offer

£70,000 - £75,000 base salary

5% profit share bonus

Hybrid working with 3 days per week in the Victoria office

Exposure to board-level reporting and senior leadership

Opportunity to work on strategic investment and business performance projects

Significant influence over reporting transformation initiatives

Strong career development opportunities within finance, analytics, and business partnering

Collaborative and commercially focused team environment

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.