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FP&A Analyst

Cedar Recruitment
North West London, London, United Kingdom
Competitive Salary
Closing date
Feb 13, 2024

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Job Role
Financial Planning & Analysis
Contract Type
Full Time
FP&A Analyst, Market Leading Group, North London, £60k + Brilliant Benefits

I am working exclusively with a £450mil t/o market leader in the transportation space who are looking for a commercially astute FP&A Analyst to join their commercial finance team.

This is a newly created role to drive the commercial partnerships within the business and work closely with non-finance divisions across the UK and play a pivotal part in the business's decision-making process. This position offers fantastic non-finance stakeholder engagement, working very closely with the site managers and business partner across the group to drive and help to deliver robust monthly forecasts and annual budgets.

Sitting within a dynamic and collaborative finance team, you will play an integral part; provide a world class service to deliver commercial insight on business performance to influence the decision-making process, focusing on financial performance and revenue and cost management, providing support for the business for backward looking performance management and forward-looking re forecasts and budgets.

Reporting directly into the brilliant FP&A Analyst this is a fantastic opportunity for a recently qualified accountant. Your role will provide the perfect platform for you to use your experience to spot and identify opportunities and performance issues to help accelerate growth and avoid risks.

  • Supporting the development annual budgets, and interim forecasts
  • Engaging with finance and non-finance colleagues across the business to maximise support to performance improvement initiatives
  • Producing financial and non-financial KPI targets for key stakeholders and the monitoring and reporting of performance
  • Working with the Head of FP&A and business leaders to drive performance

  • Recently Qualified Accountant - CIMA/ ACCA / ACA
  • Strong relationship building skills with both finance and non-finance teams
  • Previous exposure to budgeting & forecasting
  • Brilliant Excel skills
  • Exceptionally detail-oriented and data-driven
  • Personable and effective communicator with strong presentation skills

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