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FP&A Analyst

About the role

FP&A Analyst

What’s in it for you:

  • A salary of £40,000 - £45,000
  • Medicash Health Cash Plan and Employee Extras
  • NOW Pension Company Scheme
  • Cycle to work scheme
  • O2 Employee Perks


Due to continuous success, a Purely, Surrey based finance department are looking to appoint a new FP&A Analyst to join their team on a full-time basis, working Monday – Friday in the office. Supporting the FP&A Manager to ensure all financial planning & reporting for the group businesses is done in an accurate and timely manner.

The Role:

  • Responsible for preparation of consolidated management accounts on a monthly basis.
  • Analyse the financial results vs forecast and budget, and provide concise commentary to explain the key variances
  • Carry out the process of loading actual financial data into Vena system (FP&A tool)
  • Provide insightful financial analysis, using large volumes of financial data from various sources, identifying trends, patterns and anomalies
  • Assist in producing the monthly board pack for reporting to the senior management team
  • Build robust financial models for evaluating growth opportunities and carrying out what if analysis
  • Responsible for producing of monthly Management Information reports used for KPI reporting
  • Build new MI reports as requested by the business users
  • Liaise with the finance team in streamlining the financial planning and reporting process using Vena tool
  • Work with the Projects team on implementing potential new accounting & reporting tools. Assist with defining the business needs, data gathering, testing of new tool and so on
  • Adopt a proactive approach to delivering innovative process efficiencies

Key Responsibilities:

  • Responsible for the accuracy and delivery of the group financial reports to the Management Team
  • Deliver insightful analysis and reliable data to support informed business decision making
  • Identify and deliver efficiencies in the MI & financial reporting areas


  • 1-2 years of proven experience in financial planning & reporting
  • Advanced excel skills (Financial modelling, Charts, Dashboards)
  • Handle with ease large volume of financial and non-financial data
  • Competent to meet tight deadlines whilst delivering quality work
  • Passionate about identifying & improving process efficiency
  • Part-qualified accounting professional (preferred)

If this sounds like the opportunity for you, click ‘Apply Now’ and a member of our team will be in touch.

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