Financial Planning and Analysis (FP&A) Analyst


Location:
Slough (Hybrid) X2 days in Office Department: FP&A Finance Team

Salary:
£60,000 - £70,000

I'm currently partnering with a high growth global organisation with a revenue circa £4.5 Billion on the recruitment of a senior FP&A professional to join their finance function. You'll have a pivotal role in improving the delivery of the 5-year Business Plan and Forecasting processes, while enhancing the analysis capabilities of the FP&A UK team.

The ideal candidate will bring expertise in financial modelling and a solid understanding of the Financial Services (FS) sector. This is an excellent opportunity for someone with a commercial mindset and the ambition to grow into a senior position within the organisation.

Key

Responsibilities:

• Develop and maintain complex financial models to support decision-making processes.
• Conduct scenario analysis and forecast accuracy to drive actionable insights.
• Evaluate financial performance and identify areas for optimisation.
• Partner with internal and external stakeholders to provide financial insights and recommendations.
• Build and maintain strong relationships across various business units to ensure alignment on financial goals and objectives.
• Manage the annual budgeting and quarterly forecasting processes.
• Deliver actionable recommendations to drive growth and efficiency.
• Support strategic initiatives by providing financial analysis and business cases.
• Understand industry trends and their potential impact on the business.

Qualifications and Skills:

• Professional qualification (e.g., ACCA, CIMA).
• 3-5+ years of experience in FP&A, preferably within the Financial Services sector.
• Proven experience in financial modelling and analysis.
• Advanced proficiency in Excel and financial systems; knowledge of tools like Power BI.
• Exceptional stakeholder management skills with the ability to influence and build trust.
• Strong written and verbal communication skills.
• Understanding of market dynamics and how they impact business performance.
• Ability to interpret complex financial data and translate it into strategic recommendations.

If you are a driven FP&A professional with the ability to navigate complex financial landscapes and foster strong stakeholder relationships, I would love to hear from you. Apply with an updated CV.