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

What you'll be doing in the FP&A Analyst role

• 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

About you for the FP&A Analyst role

• 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

What's on offer for the FP&A Analyst role

• 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