FP&A Consultant, FP&A Consultant

FP&A Analyst

Department: Finance

Location: Uxbridge

We’re looking for an FP&A Analyst to join our Finance team, supporting financial planning, cash flow management, and business decision‑making in a fast‑paced, international environment.

This is a high‑visibility role, working closely with senior stakeholders and contributing to board‑level reporting and strategic analysis
.

• Support forecasting, budgeting and variance analysis
• Analyse and optimise working capital and cash flow
• Deliver project and investment appraisals (ROI, NPV, sensitivity)
• Support Zero‑Based Budgeting (ZBB) and cost control initiatives
• Prepare board‑level presentations and dashboards
• Analyse P&L performance, identifying risks and opportunities
• Build financial bridges (revenue, margin, EBITDA) to support decision‑making
• Partner with Finance, Operations and wider business teams

• Degree in Finance, Accounting, Economics or similar (or CIMA qualified)
• Strong analytical and financial modelling skills
• Experience in FP&A, P&L analysis and cash flow modelling
• Advanced Excel skills and experience with planning tools (e.g. SAP, Anaplan)
• Ability to present complex data clearly to senior stakeholders
• Proactive, organised and able to manage multiple priorities
• Strong communication and teamwork skills