Financial Planning Analyst

London - Hybrid Working (3 days a week in the office)

A high-growth international organisation is looking for a Senior FP&A Analyst to join its European finance team. This is a broad role combining core FP&A responsibilities with exposure to financial modelling, capital expenditure and investment analysis.

The position would suit someone who enjoys working in a fast-paced environment, partnering with stakeholders and using financial analysis to support commercial and strategic decision-making.

• Support the annual budgeting and monthly forecasting processes, working with stakeholders to ensure assumptions remain accurate and commercially focused.
• Prepare high-quality management reporting, variance analysis and financial commentary for senior leadership.
• Support forecasting across revenue, EBITDA, Cap Ex, cash flow and headcount.
• Partner with departments across the business to review costs, challenge assumptions and understand key performance drivers.
• Maintain and develop financial models to support forecasting, performance analysis and longer-term planning.
• Analyse business performance, capital expenditure and investment returns to support commercial decision-making.
• Prepare financial analysis and presentation materials for senior management.
• Improve and automate recurring reporting and forecasting processes, increasing efficiency and quality of financial information.
• Work closely with finance teams internationally to share best practice and improve financial processes.
• Provide ad hoc financial and commercial analysis to support wider business priorities.

• Newly Qualified Accountant (CIMA, ACCA, ACA or equivalent)
• Strong FP&A experience across budgeting, forecasting and management reporting.
• Strong financial modelling and analytical capability.
• Advanced proficiency in Microsoft Excel with good PowerPoint skills.
• Commercially minded with the ability to communicate financial information clearly to non-finance stakeholders.
• Strong attention to detail with the confidence to challenge assumptions and provide meaningful insight.
  
  Experience with in a complex, international or capital-intensive business would be advantageous.

• £55,000 to £60,000 per annum dependent on experience
• Broad FP&A role with exposure to investment and commercial analysis
• Opportunity to work closely with senior finance leadership
• International exposure within a growing organisation
• Opportunity to develop and progress as the business continues to grow

Please note, unfortunately our client does not offer visa sponsorship.