At a Glance
- Tasks: Lead month-end FP&A activities and support budgeting and forecasting cycles.
- Company: Fast-paced business in Cheshire with a dynamic finance team.
- Benefits: Competitive salary up to £60,000 and opportunities for professional growth.
- Why this job: Gain real ownership and visibility while making impactful contributions.
- Qualifications: ACA/ACCA/CIMA qualified with strong FP&A experience and advanced Excel skills.
- Other info: Ideal for proactive individuals who thrive in a fast-changing environment.
The predicted salary is between 43200 - 72000 £ per year.
A fast-paced business is looking for an FP&A Analyst to support month-end, reporting, forecasting and budgeting. You'll work closely with both finance and operations, taking ownership of core FP&A activity during a busy period for the team.
Responsibilities
- Lead month-end FP&A activity including pre-close work, journals and board pack preparation.
- Consolidate results across business units and review exceptionals/non EBITDA items.
- Support quarterly forecasting and annual budgeting cycles, including file build and variance analysis.
- Produce flash results, trend reporting, P&Ls and performance dashboards.
- Drive improvements across reporting, processes and financial systems.
About You
- ACA / ACCA / CIMA qualified accountant with strong FP&A experience.
- Advanced Excel and solid financial modelling capability.
- Strong understanding of month-end, budgeting and forecasting cycles.
- Confident communicator who can partner with non-finance teams.
- Proactive, analytical and able to work at pace with changing priorities.
This is a great opportunity to step into a busy FP&A function where you'll have real ownership, visibility and the chance to add value quickly. If you enjoy working at pace, partnering across the business and improving how finance delivers insight, this role will suit you well.
FP&A Analyst in London employer: Marks Sattin (UK) Ltd
Contact Detail:
Marks Sattin (UK) Ltd Recruiting Team
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 finance and operations, and let them know you're on the lookout for FP&A roles. You never know who might have the inside scoop on a job opening or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your financial modelling skills and understanding of month-end processes. Be ready to discuss how you've driven improvements in past roles – this will show you're proactive and analytical, just what they're looking for!
✨Tip Number 3
Don’t just apply through job boards; head over to our website and submit your application directly. This way, you’ll stand out and show that you’re genuinely interested in joining our team.
✨Tip Number 4
Follow up after interviews with a thank-you email. It’s a simple gesture that can leave a lasting impression. Mention something specific from your conversation to remind them why you’re the perfect fit for the FP&A Analyst role.
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 highlights your FP&A experience and qualifications like ACA, ACCA, or CIMA. We want to see how your skills match the job description, so don’t be shy about showcasing your advanced Excel and financial modelling capabilities!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this fast-paced role. We love seeing enthusiasm and a proactive attitude, so let your personality come through while keeping it professional.
Showcase Your Communication Skills: Since you'll be partnering with non-finance teams, it's crucial to demonstrate your strong communication skills. In your application, mention any experiences where you've successfully collaborated across departments or simplified complex financial concepts.
Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates. Plus, it’s super easy!
How to prepare for a job interview at Marks Sattin (UK) Ltd
✨Know Your Numbers
As an FP&A Analyst, you'll be expected to handle a lot of financial data. Brush up on your month-end processes, budgeting cycles, and forecasting techniques. Be ready to discuss specific examples from your past experience where you successfully managed these tasks.
✨Excel Like a Pro
Since advanced Excel skills are crucial for this role, make sure you're comfortable with functions, pivot tables, and financial modelling. Consider preparing a quick demo or example of a financial model you've built in the past to showcase your expertise during the interview.
✨Communicate Clearly
You'll need to partner with non-finance teams, so practice explaining complex financial concepts in simple terms. Think of scenarios where you've had to communicate financial insights to stakeholders and be prepared to share those experiences.
✨Show Your Proactivity
This role requires someone who can drive improvements in reporting and processes. Come prepared with ideas on how you could enhance existing systems or processes based on your previous roles. This will demonstrate your proactive mindset and analytical skills.