At a Glance
- Tasks: Deliver accurate financial reporting and insightful analysis to support decision-making.
- Company: Join a growing FMCG business with a dynamic finance team.
- Benefits: Competitive salary, professional development, and opportunities for career growth.
- Other info: Collaborative environment with opportunities to improve processes and tools.
- Why this job: Make a real impact on financial performance and business strategy.
- Qualifications: Degree educated with an accounting qualification and strong analytical skills.
The predicted salary is between 50000 - 60000 £ per year.
BRD Search is working with a growing FMCG business to recruit a FP&A Analyst who will play a key role within the finance function by delivering accurate financial reporting, insightful analysis, budgeting, forecasting, and business partnering across the organisation.
This role will be pivotal in supporting commercial decision-making, improving reporting capabilities, and driving financial performance.
Responsibilities
Financial Reporting
- Support the Finance Director in developing and maintaining budgeting and forecasting models, including Profit & Loss, Balance Sheet and Cash Flow.
- Produce accurate weekly, monthly, quarterly and annual financial and commercial reports.
- Prepare detailed analysis of revenue, gross profit, operating costs and other key financial metrics.
- Investigate significant variances, providing meaningful commentary and recommendations to management.
- Produce monthly reporting packs comparing actual performance against budget, forecast and prior periods.
- Ensure month-end reporting processes are robust, accurate and completed on time.
- Develop and maintain reporting dashboards that provide meaningful commercial insights and support decision-making.
Budgeting & Forecasting
- Partner with departmental managers to prepare annual budgets and periodic forecasts.
- Monitor financial performance against budget and forecast, highlighting risks, opportunities and recommended actions.
- Support rolling forecasts and ad hoc financial planning as required.
Financial Analysis
- Analyse financial and operational performance to identify trends, risks and opportunities.
- Deliver commercial insights that support strategic and operational decision-making.
- Build financial models to evaluate business performance and future initiatives.
Cashflow Management
- Prepare and report monthly cash flow forecasts.
- Monitor cash performance against plans and identify any funding risks or opportunities.
- Process Improvements & Projects
- Continuously identify opportunities to improve financial planning, reporting and forecasting processes.
- Support finance systems implementations and reporting enhancement projects.
- Assist in the development of improved reporting tools, dashboards and automation initiatives.
Business Partnering
- Build strong working relationships across the business.
- Collaborate with Finance and operational stakeholders to deliver accurate financial information and support commercial initiatives.
- Provide financial guidance and analysis to support informed business decisions.
Skills & Experience
- Degree educated with a recognised accounting qualification (ACA, ACCA or CIMA).
- Strong FP&A, management accounting or commercial finance experience.
- Excellent analytical, financial modelling and numerical skills.
- Strong commercial awareness with experience working in a fast-paced environment.
- Advanced Excel skills and experience working with financial reporting tools.
- Excellent communication skills with the ability to present financial information clearly to non-finance stakeholders.
- Strong organisational skills with the ability to manage multiple priorities and meet deadlines.
- Experience with business intelligence and reporting tools such as Power BI, Tableau or similar.
Personal Attributes
- Proactive, positive and solutions-focused.
- Strong attention to detail and commitment to accuracy.
- Self-motivated with the ability to work independently.
- Excellent interpersonal skills and the ability to build strong stakeholder relationships.
- Flexible and adaptable in a changing business environment.
- Strong communication and presentation skills.
- Professional, collaborative and results-oriented.
- Comfortable working in a fast-paced environment and managing competing priorities.
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FP&A Analyst in London employer: BRD Search Limited
Our client is an excellent employer that fosters a collaborative and innovative work culture, perfect for early-career finance professionals. With a focus on employee growth, they offer opportunities to engage with senior stakeholders and utilise modern reporting tools, ensuring that you can develop your skills in a supportive environment. Located in a dynamic multi-site business, this role not only provides meaningful financial analysis experience but also encourages contributions towards process improvements and efficiency enhancements.
StudySmarter Expert Advice🤫
We think this is how you could land FP&A Analyst in London
✨Tap into Campus Networks
If you're still in uni, don’t forget to engage with your campus's career services and attend finance-related events. Banks often do presentations and recruitment drives on campus, so put yourself out there and make use of these opportunities to show off your passion for the field.
✨Get Certified
Consider pursuing relevant certifications like the CFA or ACCA while you’re job hunting. They not only beef up your CV but also connect you with professional bodies which can lead to networking opportunities and even job openings in banking and financial services.
✨Connect on Professional Platforms
Join finance-focused groups on platforms like LinkedIn and engage in discussions. This can really help you stand out from the crowd, allowing potential employers to see your knowledge and interest in industry trends. Plus, you might stumble upon job postings shared exclusively within the group.
✨Apply Directly and Be Proactive
Don’t shy away from reaching out directly to firms like BRD Search Limited. Use their websites and apply through them, but also consider following up with a polite email to express your enthusiasm. Being proactive can make a huge difference in getting noticed in the competitive financial services sector.
We think you need these skills to ace FP&A Analyst in London
Some tips for your application 🫡
Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.
Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to BRD Search Limited.
Include Relevant Financial Software Experience:If you've worked with financial modelling tools or software like Excel, SAP, or specific analytical tools during your studies or internships, bring that up! Highlighting your proficiency can really make your application pop and show you're ready to hit the ground running in a full-time role.
Research and Reflect:Before hitting that 'apply' button on BRD Search Limited's website, do a little digging. Look up their recent projects, values, and culture. Reflecting their ethos in your application can make a huge difference and show you’re genuinely interested in being part of the team!
How to prepare for a job interview at BRD Search Limited
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with BRD Search Limited.
✨Prepare for Case Studies
Expect to tackle case studies that demonstrate your problem-solving skills in real-world banking scenarios. Familiarise yourself with the types of problems you might face—think risk assessments or investment evaluations—and be ready to articulate your thought process clearly.
✨Show Your Passion for Finance
Since this is a full-time position, employers at BRD Search Limited will be keen to see your genuine interest in finance. Be prepared to discuss recent industry trends or news articles that excite you, showcasing your enthusiasm and engagement with the field.
✨Network with Industry Professionals
Before your interview, reach out to current or former BRD Search Limited employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.
