Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Join our team as an Interim FP&A Analyst, supporting budget processes and month-end analysis.
- Company: Work with a leading FTSE listed Estate Agency in the heart of London.
- Benefits: Enjoy flexible working options and opportunities for professional growth.
- Why this job: Be part of a dynamic team that drives strategic initiatives and enhances business performance.
- Qualifications: Must be ACA/CA qualified with strong IFRS knowledge and experience in financial reporting.
- Other info: Ideal for self-starters who thrive in collaborative environments and love tackling challenges.
The predicted salary is between 48000 - 72000 £ per year.
Consumer Additions are currently partnering exclusively with a leading Estate Agency to recruit an Interim FP&A Analyst to join their team based in London.
Key Responsibilities:
- Support in preparation of results packs for key stakeholders (board, executive committee, area directors etc.).
- Supporting end to end the Group budget, 5 year plan and forecast processes and ongoing support for rolling reforecasts.
- Month end analysis - understanding and clearly explaining performance vs budget, forecast and LY, producing value add analysis and pro-actively identifying opportunities for improvement.
- Leverage relationships with the Business Analytics/Financial Reporting/Payroll teams on data inputs to ensure insights driven are accurate, timely and repeatable.
- Supporting the FP&A Manager on KPI’s relevant for external results presentations.
- Ad-hoc project-based analysis to drive efficiencies and future insights.
- Support Senior Finance Business Partner to effectively communicate, explain and challenge performance vs LY and budget for various business unit leaders.
- Build clear picture of year to go R&Os and plan to mitigate risks / maximise opportunities.
- Control costs and identify areas of inefficiency.
- Identify and report on key KPI metrics that highlight levers to drive Business Partnering agenda with Senior Management.
- Support development and drive implementation of strategic initiatives (both revenue and cost initiatives) across the business.
- Utilise current PowerBI reporting and influence development of future reporting.
- Collate and explain insights gained from around the business to Senior Finance Management to put Financial results in context of business operations and highlight R&O’s yet to materialise.
Key Requirements:
- Big 4 / mid-tier ACA (ICAEW) or CA (ICAS) qualified.
- Audit background.
- Strong IFRS knowledge and understanding (key standards: IFRS 15, IFRS 9, IFRS 16).
- Experience in developing and/or auditing financial reports and non-financial KPIs.
- Ability to manipulate large datasets through Excel, PowerBI or other relevant experience.
- Strong presentation skills including use of PowerPoint.
- Collaborative and a team player, engaging and able to build strong relationships across teams and enjoys working in a people-based business.
- Ability to upskill quickly and a desire to improve commercial finance skills.
- Flexible, agile, and resilient.
- Ability to flex style and communication to cater for all levels of the business.
- Able to stand back and see the big picture and comfortable to dive into the detail as required.
- Self-starter and able to manage their time to meet required deadlines.
- Confidence to constructively challenge the status quo.
- Naturally inquisitive.
Interim FP&A Analyst employer: Consumer Additions and Consumer Exec
Contact Detail:
Consumer Additions and Consumer Exec Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Interim FP&A Analyst
✨Tip Number 1
Network with professionals in the finance and property sectors. Attend industry events or webinars where you can meet people who work at estate agencies or in FP&A roles. Building these connections can provide valuable insights and potentially lead to referrals.
✨Tip Number 2
Familiarise yourself with the latest trends in financial reporting and analysis, especially within the real estate sector. Being knowledgeable about current market conditions and challenges can help you stand out during interviews and discussions.
✨Tip Number 3
Demonstrate your analytical skills by preparing case studies or examples of past projects where you've successfully identified inefficiencies or improved processes. This will showcase your ability to add value in a similar role at StudySmarter.
✨Tip Number 4
Brush up on your PowerBI skills and be ready to discuss how you've used data visualisation tools in previous roles. Highlighting your technical proficiency can set you apart, especially since this role involves leveraging PowerBI for reporting.
We think you need these skills to ace Interim FP&A Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience and skills that align with the key responsibilities of the Interim FP&A Analyst role. Emphasise your background in financial analysis, budgeting, and reporting, as well as any experience with PowerBI and large datasets.
Craft a Compelling Cover Letter: Write a cover letter that specifically addresses the requirements mentioned in the job description. Discuss your qualifications, such as your ACA or CA qualification, and how your audit background and IFRS knowledge make you a strong candidate for this position.
Showcase Your Analytical Skills: In your application, provide examples of how you've previously conducted month-end analysis, identified opportunities for improvement, and supported budget processes. Use specific metrics or outcomes to demonstrate your impact in previous roles.
Highlight Collaboration Experience: Since the role requires strong relationship-building skills, mention instances where you've successfully collaborated with cross-functional teams. This could include working with finance, analytics, or other departments to achieve common goals.
How to prepare for a job interview at Consumer Additions and Consumer Exec
✨Know Your Numbers
As an FP&A Analyst, you'll be expected to handle financial data with ease. Brush up on your knowledge of key financial metrics and KPIs relevant to the role. Be prepared to discuss how you've used these in past roles to drive insights and improvements.
✨Showcase Your Analytical Skills
Prepare examples of how you've conducted month-end analysis or budget forecasting in previous positions. Highlight any specific tools you've used, like Excel or PowerBI, and be ready to explain how you derived insights from complex datasets.
✨Demonstrate Collaboration
This role requires strong teamwork and relationship-building skills. Think of instances where you've successfully collaborated with other departments, such as Business Analytics or Financial Reporting, to achieve a common goal. Be ready to share these stories.
✨Be Inquisitive and Engaging
Your natural curiosity is a strength. During the interview, ask insightful questions about the company's financial strategies and challenges. This not only shows your interest but also demonstrates your proactive approach to understanding the business context.
