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For Companies At a Glance
- Tasks: Join a dynamic finance team to deliver impactful financial insights and support strategic decisions.
- Company: High-end, multi-site business with a focus on growth and efficiency.
- Benefits: Competitive salary, professional development, and a collaborative work environment.
- Other info: Opportunity for career growth in a fast-paced, commercially driven setting.
- Why this job: Be a key player in financial planning and analysis while working closely with senior leadership.
- Qualifications: Experience in FP&A or finance roles, advanced Excel skills, and strong analytical capabilities.
The predicted salary is between 50000 - 65000 £ per year.
Butler Rose, specialist finance recruiters, are delighted to be supporting a high-end, multi-site business in their search for an FP&A Accountant. This is an exciting opportunity to join a commercially driven finance team, working closely with senior leadership and operational teams to deliver meaningful financial insight that supports growth, efficiency and profitability.
The Role
Reporting to the Head of Finance / Finance Director, the FP&A Accountant will play a key role in financial planning, analysis, budgeting and forecasting. You will act as a true business partner, providing clear commercial insight to support strategic decision‑making across the organisation.
Key Responsibilities
- Develop and maintain financial models to support pricing, margin analysis, labour optimisation, investment decisions and scenario planning
- Produce weekly, monthly, quarterly and annual performance reports
- Deliver timely month‑end P&L reporting with detailed variance analysis (actual vs budget/forecast) and clear commercial commentary
- Ensure accuracy, consistency and integrity of financial data across reporting cycles
- Monitor and analyse KPIs (e.g. revenue per cover/room, labour %, margin, occupancy, yield)
- Support budget planning and forecasting processes, working closely with operational teams
- Build, maintain and continuously enhance advanced Excel models
- Drive reporting efficiencies through automation, including Power Query and data transformation
- Provide ad-hoc analysis and support strategic projects as required
You will also collaborate cross-functionally, build strong relationships with operational teams, and contribute to continuous improvements in reporting accuracy, efficiency and cost control.
About You
Essential
- Proven experience in FP&A, Commercial Finance or Finance Analyst roles
- Advanced Excel skills (Power Query essential, Power Pivot/DAX highly desirable)
- Experience in management accounts and month‑end reporting
- Strong analytical capability with experience handling large, complex datasets
- Ability to translate financial data into clear commercial insight
Desirable
- Part‑qualified or qualified accountant
- Experience within retail or multi‑site consumer environments
- Exposure to Power BI or similar reporting tools
- Experience partnering operational teams in a fast‑paced setting
Personal Attributes
- Commercially minded with strong attention to detail
- Confident communicator, able to challenge and influence stakeholders
- Proactive, inquisitive and solutions‑focused
- Professional, credible and comfortable engaging with senior leadership
- Driven by high standards and continuous improvement
If you are looking to step into a commercially focused FP&A role within a dynamic and growing business, we would love to hear from you. Apply now or contact Butler Rose for a confidential discussion.
Butler Rose is committed to equality in the workplace and is an equal opportunity employer. Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.
FP&A Accountant in London employer: Butler Rose Ltd
Contact Detail:
Butler Rose Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Accountant in London
✨Tip Number 1
Network like a pro! Reach out to your connections in finance and let them know you're on the hunt for an FP&A Accountant role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Get your interview game on point! Research common FP&A interview questions and practice your answers. Be ready to showcase your advanced Excel skills and how you've used financial models to drive business decisions.
✨Tip Number 3
Show off your analytical prowess! Prepare examples of how you've handled large datasets and translated them into clear commercial insights. This will demonstrate your ability to provide meaningful financial insight, which is key for the role.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you're serious about joining a dynamic and growing business like ours.
We think you need these skills to ace FP&A Accountant in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the FP&A Accountant role. Highlight your experience in financial planning, analysis, and any advanced Excel skills you have. We want to see how your background aligns with what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for our team. Mention specific experiences that demonstrate your analytical capabilities and how you've provided commercial insight in previous roles.
Showcase Your Analytical Skills: In your application, don’t just list your skills—show us how you've used them! Provide examples of how you've handled large datasets or contributed to budgeting and forecasting processes. We love seeing real-world applications of your expertise.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets into the right hands. Plus, it shows us you're keen on joining our dynamic team at StudySmarter!
How to prepare for a job interview at Butler Rose Ltd
✨Know Your Numbers
As an FP&A Accountant, you'll need to demonstrate your financial acumen. Brush up on key financial metrics and be ready to discuss how you've used them in past roles. This shows you can provide the commercial insight they’re looking for.
✨Excel Like a Pro
Since advanced Excel skills are essential, make sure you’re comfortable with Power Query and any other relevant tools. Prepare to showcase your ability to build and maintain financial models during the interview, as this will be a crucial part of the role.
✨Communicate Clearly
You’ll be working closely with senior leadership and operational teams, so practice articulating complex financial data in a straightforward manner. Think about examples where you’ve successfully influenced stakeholders with your insights.
✨Show Your Commercial Mindset
Be prepared to discuss how you've contributed to strategic decision-making in previous roles. Highlight your experience in budgeting and forecasting, and think of specific instances where your analysis led to improved efficiency or profitability.