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- Tasks: Lead budgeting, forecasting, and financial analysis to shape business strategy.
- Company: Join a dynamic finance team focused on performance and growth.
- Benefits: Enjoy opportunities for professional development and flexible working arrangements.
- Why this job: Be at the forefront of financial decision-making and impact across multiple business units.
- Qualifications: Must have CIMA, ACCA, or ACA qualifications and 3+ years in FP&A.
- Other info: Ideal for proactive self-starters who thrive in a collaborative environment.
The predicted salary is between 36000 - 60000 £ per year.
We are seeking a commercially minded and technically strong FP&A professional to join our growing finance team. As an FP&A Analyst, you will play a pivotal role in shaping the financial strategy of the business. You will lead on budgeting and forecasting cycles, deliver forward-looking insights, support executive decision-making, and help embed a performance-focused culture across the organisation. This role requires a proactive self-starter who can work independently, manage senior stakeholders, and bring clarity to complex financial issues across multiple geographies and business units.
Key Responsibilities:
- Financial Planning & Analysis
- Lead the budgeting, forecasting, and long-range planning cycles for the business or assigned business units.
- Monitor financial and operational performance against targets, identifying key variances and performance drivers.
- Collaborate with internal teams to develop actionable commentary and recommendations based on financial data.
- Deliver accurate and insightful financial analysis for management and stakeholder reporting.
- Support ad hoc projects and scenario modelling to enable informed decision-making.
- Drive continuous improvement in financial processes and controls.
- Design, improve, and automate reporting tools and dashboards.
- Support the delivery of monthly management reporting packs with variance analysis vs budget/forecast.
- Develop dashboards and KPIs to monitor financial and operational performance.
- Prepare Board and investor reports with clear narratives around financials.
- Build and maintain dynamic financial models including P&L, balance sheet, and cash flow forecasts.
- Model investment scenarios, project returns (e.g., IRR/NPV), and sensitivity analyses.
- Work closely with operational teams, project managers, and treasury to align financial strategies.
- Support pricing, cost control, and capital allocation discussions.
Skills & Experience Required:
- Essential:
- Professional qualifications: CIMA, ACCA, or ACA.
- 3+ years’ experience in FP&A, investment analysis, or management reporting.
- Proficient in budgeting, forecasting, and financial modelling.
- Strong analytical capabilities with high attention to detail.
- Advanced Excel skills.
- Familiarity with business intelligence and planning tools such as Power BI.
FP&A Analyst employer: Rentokil Initial
Contact Detail:
Rentokil Initial Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Analyst
✨Tip Number 1
Familiarise yourself with the latest trends in financial planning and analysis. Understanding current market conditions and how they impact budgeting and forecasting will help you stand out during discussions with our team.
✨Tip Number 2
Brush up on your Excel skills, especially advanced functions and financial modelling techniques. Being able to demonstrate your proficiency in creating dynamic financial models will be a key asset in your application.
✨Tip Number 3
Prepare to discuss your experience with business intelligence tools like Power BI. Highlighting your ability to design and automate reporting tools will show us that you can contribute to improving our financial processes.
✨Tip Number 4
Think about examples from your past roles where you've successfully collaborated with cross-functional teams. Being able to illustrate your business partnering skills will demonstrate your capability to align financial strategies with operational goals.
We think you need these skills to ace FP&A Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in FP&A, investment analysis, and management reporting. Use specific examples that demonstrate your budgeting, forecasting, and financial modelling skills.
Craft a Compelling Cover Letter: In your cover letter, express your enthusiasm for the role and the company. Mention how your professional qualifications (CIMA, ACCA, or ACA) and 3+ years of experience make you a strong candidate for the position.
Showcase Analytical Skills: Provide examples in your application that showcase your strong analytical capabilities and attention to detail. Highlight any experience with advanced Excel skills and familiarity with business intelligence tools like Power BI.
Demonstrate Business Partnering Experience: Mention any previous roles where you worked closely with operational teams or project managers. This will show your ability to align financial strategies and support decision-making processes effectively.
How to prepare for a job interview at Rentokil Initial
✨Showcase Your Analytical Skills
As an FP&A Analyst, strong analytical capabilities are crucial. Be prepared to discuss specific examples of how you've used data to drive decision-making in previous roles. Highlight your attention to detail and any tools you've used, such as Excel or Power BI.
✨Demonstrate Financial Modelling Expertise
Since the role involves building and maintaining financial models, be ready to explain your experience with P&L, balance sheet, and cash flow forecasts. You might even want to bring a sample model to discuss during the interview.
✨Prepare for Scenario-Based Questions
Expect questions that assess your ability to handle complex financial scenarios. Practice articulating how you would approach budgeting, forecasting, and variance analysis, and be ready to provide insights on how these processes can improve business performance.
✨Engage with Business Partnering Examples
The role requires collaboration with various teams. Prepare to share experiences where you've successfully partnered with operational teams or project managers. Discuss how you aligned financial strategies with business objectives and contributed to discussions on pricing and cost control.
