Interim FP&A Analyst

Interim FP&A Analyst

London Full-Time 48000 - 72000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Join a dynamic team to analyse financial performance and support strategic initiatives.
  • Company: Work with a leading FTSE listed Estate Agency in the heart of London.
  • Benefits: Enjoy flexible working options and opportunities for professional growth.
  • Why this job: Be part of a collaborative culture that values insights and innovation.
  • Qualifications: Must be ACA/CA qualified with strong analytical and presentation skills.
  • Other info: Ideal for self-starters eager to make an impact in finance.

The predicted salary is between 48000 - 72000 £ per year.

Consumer Additions are currently partnering exclusively with a FTSE listed, leading Estate Agency, to recruit an Interim FP&A Analyst to join their team based in London.

Key Responsibilities:

  • Support in preparation of results packs for key stakeholders (board, executive committee, area directors etc.).
  • Supporting end to end the Group budget, 5 year plan and forecast processes and ongoing support for rolling reforecasts.
  • Month end analysis - understanding and clearly explaining performance vs budget, forecast and LY, producing value add analysis and pro-actively identifying opportunities for improvement.
  • Leverage relationships with the Business Analytics/Financial Reporting/Payroll teams on data inputs to ensure insights driven are accurate, timely and repeatable.
  • Supporting the FP&A Manager on KPI’s relevant for external results presentations.
  • Ad-hoc project-based analysis to drive efficiencies and future insights.
  • Support Senior Finance Business Partner to effectively communicate, explain and challenge performance vs LY and budget for various business unit leaders.
  • Build clear picture of year to go R&Os and plan to mitigate risks / maximise opportunities.
  • Control costs and identify areas of inefficiency.
  • Identify and report on key KPI metrics that highlight levers to drive Business Partnering agenda with Senior Management.
  • Support development and drive implementation of strategic initiatives (both revenue and cost initiatives) across the business.
  • Utilise current PowerBI reporting and influence development of future reporting.
  • Collate and explain insights gained from around the business to Senior Finance Management to put Financial results in context of business operations and highlight R&O’s yet to materialise.

Key Requirements:

  • Big 4 / mid-tier ACA (ICAEW) or CA (ICAS) qualified.
  • Audit background.
  • Strong IFRS knowledge and understanding (key standards: IFRS 15, IFRS 9, IFRS 16).
  • Experience in developing and/or auditing financial reports and non-financial KPIs.
  • Ability to manipulate large datasets through Excel, PowerBI or other relevant experience.
  • Strong presentation skills including use of PowerPoint.
  • Collaborative and a team player, engaging and able to build strong relationships across teams and enjoys working in a people-based business.
  • Ability to upskill quickly and a desire to improve commercial finance skills.
  • Flexible, agile, and resilient.
  • Ability to flex style and communication to cater for all levels of the business.
  • Able to stand back and see the big picture and comfortable to dive into the detail as required.
  • Self-starter and able to manage their time to meet required deadlines.
  • Confidence to constructively challenge the status quo.
  • Naturally inquisitive.

Interim FP&A Analyst employer: Consumer Additions Ltd

As a leading Estate Agency listed on the FTSE, our company offers an exceptional work environment in the heart of London, where collaboration and innovation thrive. We prioritise employee growth through continuous learning opportunities and a supportive culture that encourages open communication and teamwork. With competitive benefits and a commitment to driving efficiencies, we empower our Interim FP&A Analysts to make meaningful contributions while enjoying the vibrant atmosphere of one of the world's most dynamic cities.
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Contact Detail:

Consumer Additions Ltd Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Interim FP&A Analyst

✨Tip Number 1

Network with professionals in the finance and property sectors. Attend industry events or webinars where you can meet people who work at leading estate agencies. Building these connections can provide valuable insights and potentially lead to referrals.

✨Tip Number 2

Familiarise yourself with the latest trends in financial planning and analysis, especially within the real estate sector. Being able to discuss current market conditions and how they impact financial strategies will demonstrate your knowledge and enthusiasm during interviews.

✨Tip Number 3

Brush up on your PowerBI skills, as this role requires leveraging reporting tools. Consider taking a short online course or tutorial to enhance your proficiency, which will make you stand out as a candidate who is ready to hit the ground running.

✨Tip Number 4

Prepare to discuss specific examples of how you've used data analysis to drive business decisions in previous roles. Highlighting your ability to identify inefficiencies and suggest improvements will resonate well with hiring managers looking for proactive candidates.

We think you need these skills to ace Interim FP&A Analyst

Financial Analysis
Budgeting and Forecasting
Month-End Reporting
Data Analysis
PowerBI Proficiency
Excel Data Manipulation
IFRS Knowledge
Presentation Skills
Stakeholder Management
Collaboration and Teamwork
Strategic Thinking
Problem-Solving Skills
Attention to Detail
Time Management
Adaptability

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights relevant experience and skills that align with the responsibilities of the Interim FP&A Analyst role. Emphasise your background in financial analysis, budgeting, and reporting, as well as any experience with PowerBI and Excel.

Craft a Compelling Cover Letter: Write a cover letter that specifically addresses the key requirements mentioned in the job description. Use examples from your past experiences to demonstrate how you meet their needs, particularly your ability to analyse performance and support strategic initiatives.

Showcase Your Technical Skills: Highlight your proficiency in IFRS standards and your experience with large datasets. Mention any specific projects where you successfully manipulated data or created insightful reports, especially using tools like PowerBI.

Prepare for Potential Questions: Anticipate questions related to your analytical skills and experience in financial reporting. Be ready to discuss how you've previously identified inefficiencies or driven improvements in a team setting, as this will demonstrate your collaborative nature and problem-solving abilities.

How to prepare for a job interview at Consumer Additions Ltd

✨Know Your Numbers

As an FP&A Analyst, you'll be expected to handle financial data with ease. Brush up on your knowledge of key financial metrics and KPIs relevant to the role. Be prepared to discuss how you've used these in past roles to drive insights and improvements.

✨Showcase Your Analytical Skills

Prepare examples of how you've conducted month-end analysis or budget forecasting in previous positions. Highlight any specific tools you've used, like Excel or PowerBI, and be ready to explain your thought process behind your analyses.

✨Demonstrate Collaboration

This role requires strong relationships across teams. Think of instances where you've successfully collaborated with other departments, such as Business Analytics or Financial Reporting. Be ready to share how you built those relationships and the impact they had on your work.

✨Be Inquisitive and Engaging

Your natural curiosity is a strength. During the interview, ask insightful questions about the company's financial strategies and challenges. This shows your interest in the role and helps you understand how you can contribute effectively.

Interim FP&A Analyst
Consumer Additions Ltd
C
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