A high-quality, luxury consultancy service is seeking an FP&A Analyst to join the centralised finance team.

Role & Responsibilities:

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• Act as a key strategic business partner to our diverse agencies
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• Translate complex financial data into actionable insights that support commercial decisions
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• System ownership, ensuring accurate data feeds and user access
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• Lead continuous improvement and automation
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• Assist in driving the annual budget and quarterly re‑forecast processes
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• Build relationships with various Head of departments, translating financial information into actionable insights
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• Provide regular performance reviews, explaining variances and highlight risks/opportunities
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• Assist in the preparation of monthly management packs
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• Track key KPIs and provide commentary for senior leadership
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• Process and system improvement, working closely with finance and IT
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• Provide training and support for systems
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This is an exciting opportunity for an adaptable and proactive individual, to combine Business Partnering with technical FP&A and systems skills. The ideal candidate will be part qualified or qualified in ACCA/CIMA with at least 1 years' experience in FP&A, commercial finance or Management Accounting.

Knowledge of Power Query and excellent Excel skills is essential.