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- Tasks: Lead budgeting, forecasting, and financial analysis to shape business strategy.
- Company: Join Rentokil Initial, a global leader in essential services dedicated to public health and safety.
- Benefits: Enjoy hybrid working, competitive salary, 23 days holiday, and employee wellness programmes.
- Why this job: Make a real-world impact while growing in a diverse, inclusive, and purpose-driven environment.
- Qualifications: CIMA, ACCA, or ACA qualified with 3+ years in FP&A and strong analytical skills required.
- Other info: Be yourself in your application; we value authenticity and passion!
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.
Main Tasks:
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.
Reporting
- 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.
Forecasting & Modelling
- 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.
Business Partnering
- Work closely with operational teams, project managers, and treasury to align financial strategies.
- Support pricing, cost control, and capital allocation discussions.
Requirements
- 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
- Excellent written and verbal communication skills, able to tailor messaging for different audiences.
- Ability to present complex information in a clear, engaging way.
Benefits
- Competitive salary and bonus scheme
- Hybrid working
- Rentokil Initial Reward Scheme
- 23 days holiday, plus 8 bank holidays
- Employee Assistance Programme
- Death in service benefit
- Healthcare
- Free parking
At Rentokil Initial, our customers and colleagues represent diverse backgrounds and experiences. We take pride in being an equal opportunity employer, actively encouraging applications from individuals from all walks of life. Our belief is that everyone irrespective of age, gender, gender identity, gender expression, ethnicity, sexual orientation, disabilities, religion, or beliefs, has the potential to thrive and contribute.
We embrace the differences that make each of our colleagues unique, fostering an inclusive environment where everyone can be their authentic selves and feel a sense of belonging. To ensure that your journey with us is accessible if you have any individual requirements we invite you to communicate any specific needs or preferences you may have during any stage of the recruitment process. Our team is available to support you; feel free to reach out to ( ) if you need anything
Be Yourself in Your Application! At Rentokil Initial, we value innovation, but we want to see the real you! While AI can help with structure and grammar, make sure your application shows your true passion and understanding of the role. A personal touch will help you stand out.
About the company Welcome to Rentokil Initial: Start a Career That Matters.
At Rentokil Initial, we are a global leader in essential route-based services, dedicated toProtecting People, Enhancing Lives, and Preserving our Planet.Operating in 89 countries, our local service teams conduct over 34 million visits annually, serving more than 5 million customers, ranging from multinational companies to local homes. We provide high-quality, innovative pest control, hygiene, and wellbeing services that are fundamental to public health and safety, making a difference every day.
Our culture is built on doing what\’s right for our colleagues, customers, and the planet. We prioritise your safety, foster continuous growth through extensive training, and embrace diversity to ensure equal opportunities for all.
Join us if you\’re looking for a career where your work has real-world impact, where you are valued, and where you can grow within a global, purpose-driven company committed to building a sustainable future by achieving net-zero carbon emissions by 2040.
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FP&A Analyst: Rentokil employer: Manor Royal Business District
Contact Detail:
Manor Royal Business District Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Analyst: Rentokil
✨Tip Number 1
Familiarise yourself with Rentokil's business model and financial strategies. Understanding their operations and how they align with financial planning will help you demonstrate your commercial awareness during interviews.
✨Tip Number 2
Brush up on your Excel skills, especially in financial modelling and data analysis. Being able to showcase your proficiency in creating dynamic financial models will set you apart from other candidates.
✨Tip Number 3
Prepare to discuss your experience with budgeting and forecasting cycles. Be ready to provide examples of how you've contributed to financial strategy and decision-making in previous roles.
✨Tip Number 4
Network with current or former employees of Rentokil to gain insights into the company culture and expectations for the FP&A Analyst role. This can give you an edge in understanding what they value in a candidate.
We think you need these skills to ace FP&A Analyst: Rentokil
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in FP&A, investment analysis, and financial modelling. Use specific examples that demonstrate your analytical capabilities and attention to detail, as these are crucial for the role.
Craft a Compelling Cover Letter: In your cover letter, express your passion for financial planning and analysis. Discuss how your skills align with Rentokil's needs, particularly in budgeting, forecasting, and reporting. Don't forget to showcase your ability to communicate complex information clearly.
Showcase Technical Skills: Highlight your proficiency in advanced Excel and any experience with business intelligence tools like Power BI. Mention specific projects where you designed or improved reporting tools, as this is a key aspect of the job.
Demonstrate Cultural Fit: Rentokil values diversity and inclusion, so reflect this in your application. Share experiences that illustrate your ability to work collaboratively with diverse teams and your commitment to fostering an inclusive environment.
How to prepare for a job interview at Manor Royal Business District
✨Showcase Your Analytical Skills
As an FP&A Analyst, your 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 experience with financial modelling and forecasting, as well as any tools you've used, like Excel or Power BI.
✨Understand the Business
Research Rentokil Initial and its operations thoroughly. Understand their financial strategies, recent performance, and industry challenges. This knowledge will help you tailor your responses and demonstrate your genuine interest in the company and the role.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving skills and ability to handle complex financial issues. Prepare to discuss how you would approach budgeting, forecasting, or variance analysis in different scenarios. Use the STAR method (Situation, Task, Action, Result) to structure your answers.
✨Communicate Clearly and Confidently
Strong communication skills are essential for this role. Practice explaining complex financial concepts in simple terms, as you'll need to present information to various stakeholders. Be confident in your delivery, and don't hesitate to ask for clarification if you don't understand a question during the interview.
