FP&A Analyst
New Today
Key Responsibilities
Support consolidated budgeting and forecasting processes
Prepare monthly management reports (P&L, Balance Sheet, Stock, AR)
Conduct variance analysis and provide actionable insights
Partner with Sales to ensure accurate revenue/cost recognition (IFRS compliant)
Support month-end close, including accruals and balance sheet reviews
Monitor forex exposure and assist with financial risk oversight
Drive process improvements and automation initiatives
Act as a key liaison between Business Unit and Accounting
About You
Qualified CIMA / ACA / ACCA (or equivalent)
Experience in FP&A, financial analysis, or similar role
Strong understanding of IFRS and accounting treatments
Advanced Excel skills; ERP experience required (SAP advantageous)
Analytical, detail-oriented, and confident communicating with non-finance stakeholders
Proactive mindset with a focus on continuous improvement
This is an excellent opportunity for a commercially minded finance professional looking to make an impact in a dynamic, business-facing FP&A role.
TPBN1_UKTJ
- Location:
- London
- Salary:
- £50,000
- Job Type:
- FullTime
- Category:
- Banking
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