Commercial FP&A

FP&A Analyst

Woking (Hybrid Working)
Up to £60,000 + Bonus + Enhanced Pension + Excellent Benefits

An exciting opportunity has arisen for an FP&A Analyst to join a well established consumer focused business with a strong market presence and ambitious growth plans.

FP&A Analyst

Woking (Hybrid Working)
Up to £60,000 + Bonus + Enhanced Pension + Excellent Benefits

An exciting opportunity has arisen for an FP&A Analyst to join a well established consumer focused business with a strong market presence and ambitious growth plans.

This position sits within a highly commercial finance team and offers excellent exposure across the wider organisation. You'll work closely with senior stakeholders, helping to drive decision making through forecasting, analysis and performance insight.

This role would suit a recently qualified accountant, a finalist, or an experienced analyst looking to further develop their commercial finance career in a fast paced, collaborative environment.

• Leading quarterly forecasting cycles, annual budgeting and longer term strategic planning activities
• Delivering insightful financial reporting and performance analysis to support business decision making
• Producing detailed variance analysis and identifying key risks and opportunities across the business
• Partnering with both finance and operational teams to improve forecasting accuracy and planning effectiveness
• Supporting the ongoing development of financial reporting tools, systems and processes
• Collaborating with international finance teams to ensure consistency across planning and reporting activities
• Providing ad-hoc commercial analysis to support strategic initiatives and business projects
• Using financial data and benchmarking information to identify trends and opportunities for performance improvement

• ACA, ACCA or CIMA qualified, part qualified or qualified by experience
• Previous experience within FP&A, commercial finance, financial analysis or management accounting
• Strong understanding of budgeting, forecasting and financial planning processes
• Advanced Excel skills with the ability to manipulate large datasets and build financial models
• Strong analytical and problem solving skills with excellent attention to detail
• Confident communicator who can build relationships across finance and non-finance teams
• Able to challenge assumptions, influence stakeholders and translate data into actionable insights
• Comfortable working in a fast moving environment with multiple priorities

• Salary up to £60,000
• Performance related bonus
• Enhanced pension scheme
• Hybrid working arrangement
• Excellent exposure to senior leadership and key decision makers
• Genuine progression and development opportunities
• A collaborative, high performing finance team
• Additional flexible benefits and an employee perks package

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates