At a Glance
- Tasks: Analyse financial data to provide insights on performance and support decision-making.
- Company: Join a dynamic multinational company focused on innovation and growth.
- Benefits: Competitive salary, flexible working options, and opportunities for professional development.
- Other info: Collaborative environment with a commitment to diversity and inclusion.
- Why this job: Make an impact by driving financial insights that shape business strategies.
- Qualifications: Experience in FP&A or commercial finance with strong analytical skills.
The predicted salary is between 45000 - 55000 £ per year.
The FP&A Analyst (CIL) plays a critical role in delivering high-quality financial insight into CIL’s global performance (actuals, budget and forecasts), with a primary focus on gross profit and margin drivers. The role partners closely with Global Commercial teams to provide timely, clear, and insight‑led analysis, including driver‑based performance assessment, trend identification, and forward‑looking visibility of margin performance.
Working in collaboration with the Finance Analytics CoE and broader Finance teams, the role drives continuous improvement in reporting, forecasting, and analytical processes—enhancing the quality, consistency, and efficiency of insights across the business. The FP&A Analyst translates complex financial and operational data into clear, commercially actionable insights, enabling informed decision‑making, highlighting risks and opportunities, and supporting the business to balance growth with profitability.
- Gross Profit & Pricing Analysis (CIL)
- Own end‑to‑end analysis of CIL gross profit performance, including revenue, direct costs, margin, and mix impacts.
- Identify and explain key drivers of margin movement (volume, price, mix, cost base).
- Provide clear insight into pricing effectiveness and identify areas of margin leakage.
- Support month‑end close with robust GP and pricing variance analysis versus budget and forecast.
- Deliver concise, executive‑level summaries of gross profit performance and key drivers.
- Forecasting & Planning
- Support forecasting and budgeting processes, with a focus on gross profit and pricing assumptions.
- Ensure forecasts reflect realistic pricing strategies, pipeline conversion, and cost dynamics.
- Proactively identify anomalies, risks, and opportunities, working with stakeholders to summarise corrective actions.
- Track performance against plan, highlighting key variances and forward‑looking implications.
- Insight & Decision Support
- Translate complex financial and operational data into clear, commercially meaningful insights.
- Identify where pricing and commercial decisions are enhancing or diluting margin performance.
- Provide analytical support for business cases, investment decisions, and strategic initiatives.
- Enable data‑driven decision‑making through clear recommendations and scenario analysis.
- Reporting & Systems
- Maintain and enhance gross profit and pricing reporting to improve transparency and consistency.
- Review and optimise reporting templates to align with business and Group requirements.
- Develop dashboards and insights using tools such as Tableau and Power BI.
- Ensure reporting reflects latest business changes and remains aligned to Group standards.
- Act as a key point of contact for finance‑related queries, providing guidance and challenge where appropriate.
- Financial Reporting & Analysis
- Support monthly business and executive reporting cycles.
- Ensure accuracy and insight in management reporting through collaboration with finance and reporting teams.
- Review and challenge performance, focusing on key drivers of profitability by client and product.
- Partner with stakeholders to agree forecasts, understand variances, and clearly communicate key messages.
- Provide ad‑hoc financial analysis and modelling as required.
- Process Improvement & Projects
- Drive continuous improvement in reporting, forecasting, and performance analysis processes.
- Develop tools and models to enhance pricing decisions and margin visibility.
- Contribute to strategic projects and business initiatives, ensuring strong financial insight underpins outcomes.
- Support performance management processes, helping the business identify and execute improvement actions.
Key Experience
- Strong experience analysing large and complex datasets, with the ability to translate outputs into clear, driver‑based insights.
- Advanced Excel capability, including financial modelling and handling large datasets; experience with Power BI or similar tools preferred.
- Proven experience in FP&A or commercial finance roles.
- Strong understanding of gross profit drivers, including pricing, discounts, and cost dynamics.
- Experience supporting pricing decisions and commercial modelling.
- Tagetik experience desirable.
- Strong business partnering and stakeholder management skills, with the ability to influence and challenge.
- Excellent communication skills, with the ability to simplify complex analysis for non‑finance audiences.
Qualifications & Additional Requirements
- Qualified or QBE (ACA / ACCA / CIMA), with experience in an FP&A or commercial finance environment.
- Experience working in a multinational or regional environment.
- Strong analytical, reporting, and financial review skills.
- Ability to work under pressure and meet tight deadlines in a fast‑paced environment.
- Commercially aware, proactive, and results‑driven.
- Strong interpersonal and presentation skills, with confidence engaging at all levels.
- Self‑starter with the ability to work independently and take ownership.
- Adaptable and comfortable operating in a dynamic, evolving business environment.
FP&A Analyst in London employer: Collinson
Collinson is an exceptional employer that fosters a dynamic and inclusive work culture, providing FP&A Analysts with the opportunity to engage in meaningful financial analysis that drives global performance. Employees benefit from continuous professional development, collaborative teamwork, and the chance to influence key business decisions while enjoying a supportive environment that values diversity and innovation. Located in a vibrant setting, Collinson offers a unique blend of career growth and work-life balance, making it an attractive choice for those seeking rewarding employment.
StudySmarter Expert Advice🤫
We think this is how you could land FP&A Analyst in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in FP&A. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your financial analysis skills. Be ready to discuss how you've turned complex data into actionable insights. We want to see you shine!
✨Tip Number 3
Showcase your tech-savviness! Familiarise yourself with tools like Power BI and Tableau. If you can demonstrate your ability to create insightful dashboards, you'll definitely stand out.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace FP&A Analyst in London
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the FP&A Analyst role. Highlight your experience with financial analysis, reporting, and any tools like Power BI or Excel that you’ve used. We want to see how your skills match 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 passionate about the role and how your background makes you a great fit. Don’t forget to mention specific experiences that relate to gross profit analysis and decision support.
Showcase Your Analytical Skills:In your application, be sure to showcase your analytical skills. Provide examples of how you've translated complex data into actionable insights in previous roles. We love seeing candidates who can make numbers tell a story!
Apply Through Our Website:We encourage you to apply through our website for the best chance of getting noticed. It’s super easy, and you’ll be able to keep track of your application status. Plus, we love seeing applications come directly from our site!
How to prepare for a job interview at Collinson
✨Know Your Numbers
As an FP&A Analyst, you'll be dealing with complex datasets and financial metrics. Brush up on your understanding of gross profit drivers, pricing strategies, and cost dynamics. Be ready to discuss how you’ve used data to influence decision-making in past roles.
✨Showcase Your Analytical Skills
Prepare to demonstrate your analytical prowess during the interview. Bring examples of how you've translated complex financial data into actionable insights. If you have experience with tools like Power BI or Excel, be sure to highlight specific projects where these skills made a difference.
✨Communicate Clearly
You’ll need to simplify complex analyses for non-finance audiences. Practice explaining your past work in a way that’s easy to understand. Use clear, concise language and avoid jargon to ensure your insights are accessible to everyone.
✨Be Proactive About Improvement
The role involves driving continuous improvement in reporting and forecasting processes. Think of examples where you identified inefficiencies and implemented changes. Be prepared to discuss how you can bring this proactive mindset to the team and enhance their financial insights.
