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FP&A Analyst

Employer
Altum Consulting
Location
London, United Kingdom
Salary
Competitive Salary
Closing date
Jan 26, 2025
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Job Role
Financial Planning & Analysis
Sector
Finance
Contract Type
Permanent
Hours
Full Time
About the Role

An exciting central London based opportunity has arisen for an ambitious FP&A Analyst to join a leading organisation in a high-growth, asset-driven sector. With a substantial global presence and significant investment plans, this role offers exposure to senior leadership and involvement in large-scale transactions and strategic projects.

You'll take ownership of FP&A activities for multiple business units, working closely with senior stakeholders across the organisation. This is a chance to influence the financial planning processes and contribute to a business driving billions of pounds in future investments.

Key

Responsibilities:

  • Full FP&A ownership for assigned business units, including end-to-end P&L and cash flow reporting and planning.
  • Prepare, consolidate, and review cash flow forecasts (short- and medium-term), ensuring accuracy and providing challenge to assumptions.
  • Deliver liquidity reporting and insights to key stakeholders.
  • Enhance the use and functionality of a recently implemented planning and reporting tool.
  • Contribute to high-profile transactions and strategic ad hoc projects.

Background:
  • Minimum 18 months in an FP&A role within a large corporate (revenue > £300m).
  • ACA or ACCA qualified (exceptionally strong candidates may be considered by exception).


Skills & Experience:
  • Proven track record of delivering value-add analysis and insights to support decision-making (e.g., new KPIs or reporting that drove change).
  • Comprehensive P&L and cash flow reporting experience at a group or significant business unit level.
  • Advanced Excel modelling skills, including integrated financial statement models (P&L, BS & CF).
  • Strong report writing skills, including narratives and presentations for routine and ad hoc outputs.


Personal Attributes:
  • A motivated self-starter who thrives with minimal supervision.
  • Excellent communication skills, capable of influencing decisions at senior levels.
  • Strong organisational skills, able to manage competing deadlines under pressure.
  • Consistently delivers accurate and high-quality outputs.


What We Offer:
  • Join a dynamic organisation in a high-growth, fast-moving sector.
  • Contribute to the execution of multi-billion-pound investment plans over the next three years.
  • Work closely with senior stakeholders, including direct exposure to executive leadership.
  • Opportunities to be involved in significant transactions and strategic projects.


How to Apply:

If you're a talented FP&A professional looking for your next challenge in an environment that values impact and growth, we'd love to hear from you. Please submit your CV and a brief cover letter outlining your suitability for this role.

We are committed to fostering an inclusive workplace and encourage applications from candidates of all backgrounds.

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