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For Companies At a Glance
- Tasks: Support budgeting, forecasting, and performance reporting while analysing financial data.
- Company: Join a dynamic, values-led organisation with a strong finance function.
- Benefits: Competitive salary, professional development, and exposure to senior leadership.
- Why this job: Make a real impact on financial performance in a growing company.
- Qualifications: Qualified accountant with 2-5 years' experience in FP&A or similar roles.
- Other info: Collaborative culture with opportunities for ownership and value addition.
The predicted salary is between 45000 - 55000 £ per year.
Your new company
You will be joining a large, private equity-backed, complex and values-led organisation with a strong operational footprint and a clear focus on performance, accountability and continuous improvement. With a collaborative culture and a strong finance function at its core, the business plays a vital role in supporting essential services and is committed to using insight and data to drive better decision-making across the organisation. Based local to Wimbledon, this dynamic organisation is experiencing transformation and growth, which has led to a new opportunity within the FP&A team.
Your new role
As an FP&A Analyst, you will take on a key role within the financial planning and analysis team, supporting budgeting, forecasting and performance reporting across the business. Working closely with the FP&A Manager and senior stakeholders in Operations and Engineering functions, you will provide robust analysis and insight that directly influences strategic and operational decisions. This is a highly visible role, offering exposure to senior leaders and the opportunity to shape how financial insight is delivered.
Key responsibilities will include:
- Developing and maintaining financial models to support budgets, forecasts and long-term planning
- Producing monthly management accounts with clear variance analysis against budget and prior periods
- Partnering with operational teams to understand performance drivers and translate them into financial insight
- Supporting the annual budget and periodic forecast processes
- Analysing revenue, cost and KPI data to identify trends, risks and opportunities
- Preparing reports and presentations for senior leadership
- Improving finance processes, models and reporting through smarter use of systems and automation
- Supporting ad hoc analysis and strategic projects as required
What you will need to succeed
To be successful in this role, you will be a qualified accountant from a Big 4 or Top 10 firm with strong commercial instincts and a passion for using data to drive better outcomes. You will bring:
- Full qualification (ACA / ACCA) and looking for your first step into Industry.
- 2-5 years' experience in FP&A, audit, transaction services or a similarly analytical finance role
- Strong modelling, forecasting and variance analysis capability
- Experience of handling large data sets
- The confidence to partner with non-financial stakeholders and influence decision-making
- A methodical, detailed approach, balanced with the ability to see the bigger picture
- High personal integrity, accountability and a collaborative working style
- Advanced Excel skills (Power Query and Power Pivot highly desirable)
- Experience maintaining complex financial models and running scenario analysis
What you will get in return
A competitive salary and benefits package, a high impact role with genuine exposure to senior leadership, strong professional development opportunities within a dynamic finance function - you will have the opportunity to take ownership and add value immediately, a collaborative and supportive working culture, and the chance to play a meaningful role in improving financial performance across a large, operational business.
What you need to do now
If you are interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
FP&A Analyst employer: Hays Senior Finance
Contact Detail:
Hays Senior Finance Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Analyst
✨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 modelling skills. Be ready to showcase how you can analyse data and provide insights that drive decision-making. Practice common FP&A scenarios to impress your interviewers!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, send a quick thank-you email to express your appreciation. It keeps you on their radar and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website for the best chance at landing that FP&A Analyst role! We’re all about making connections and helping you find the right fit, so don’t miss out on the opportunity to join a dynamic team.
We think you need these skills to ace FP&A Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experiences that align with the FP&A Analyst role. Highlight your qualifications, especially if you’re a qualified accountant from a Big 4 or Top 10 firm, and showcase your analytical finance experience.
Craft a Compelling Cover Letter: Use your cover letter to tell us why you're passionate about using data to drive better outcomes. Mention specific examples of how you've influenced decision-making in previous roles, especially in FP&A or similar analytical positions.
Showcase Your Technical Skills: Don’t forget to highlight your advanced Excel skills and any experience with financial modelling. If you’ve worked with Power Query or Power Pivot, make sure to mention it, as these are highly desirable for this role.
Apply Through Our Website: We encourage you to apply directly through our website for a smoother application process. This way, we can easily track your application and get back to you quicker!
How to prepare for a job interview at Hays Senior Finance
✨Know Your Numbers
As an FP&A Analyst, you'll be expected to handle large data sets and perform detailed variance analysis. Brush up on your financial modelling skills and be ready to discuss specific examples of how you've used data to influence decision-making in previous roles.
✨Understand the Business
Familiarise yourself with the company's operations and the sectors they support. This will help you speak confidently about how financial insights can drive performance improvements and align with their values-led approach during the interview.
✨Prepare for Scenario Analysis
Since maintaining complex financial models is key in this role, be prepared to discuss your experience with scenario analysis. Think of a time when you had to adapt your financial models based on changing business conditions and how that impacted decision-making.
✨Showcase Your Collaborative Spirit
This role requires partnering with non-financial stakeholders, so highlight your ability to communicate complex financial concepts in simple terms. Share examples of how you've successfully collaborated with different teams to achieve common goals.