FP&A Analyst / Financial Planning & Analysis in London
FP&A Analyst / Financial Planning & Analysis

FP&A Analyst / Financial Planning & Analysis in London

London Full-Time 45000 - 50000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Support budgeting, forecasting, and financial analysis in a dynamic Steel Business Group.
  • Company: Join Sumitomo Corporation, a global leader with a 400-year legacy.
  • Benefits: Competitive salary, hybrid work, generous leave, and professional development opportunities.
  • Why this job: Make an impact on sustainability and innovation while developing your finance skills.
  • Qualifications: CIMA, ACA, ACCA or equivalent; experience in financial analysis and reporting.
  • Other info: Enjoy stunning views of the River Thames and a welcoming office atmosphere.

The predicted salary is between 45000 - 50000 £ per year.

Sumitomo Corporation Europe Limited (SCEU) is seeking a finance professional to support budgeting, forecasting and financial analysis within its Steel Business Group, partnering with stakeholders to deliver accurate reporting, insight and strong financial governance.

This FP&A Analyst role offers excellent exposure to senior stakeholders, the opportunity to influence operational and strategic decision-making, and the chance to develop within a globally respected organisation committed to sustainability, inclusion and long-term value creation.

As a FP&A Analyst you will support the financial planning and analysis function across the Steel Business Group, contributing to budgets, forecasts, variance analysis and management reporting while partnering closely with sales and accounting teams.

Your duties as the FP&A Analyst include:

  • Budgeting and Forecasting: Assisting with consolidated budgets and periodic forecasts across multiple business units
  • Month-End Support: Supporting month-end processes, reviewing costs and preparing cost allocations
  • Management Reporting: Preparing monthly management reports including profit and loss, balance sheet and stock reports
  • Variance Analysis: Investigating variances between actuals and budget, including month-to-month fluctuations
  • Financial Analysis: Proactively analysing financial performance to support operational and strategic decision-making
  • Revenue Recognition: Partnering with sales teams to ensure correct revenue and cost recognition in line with IFRS
  • Foreign Exchange Monitoring: Assisting with the monitoring and management of foreign exchange exposure
  • Process Improvement: Collaborating with stakeholders to improve efficiency, governance and financial controls
  • Stakeholder Liaison: Acting as a key interface between finance, accounting and commercial teams
  • Ad Hoc Support: Providing finance-related support and insight to sales teams as required

CANDIDATE REQUIREMENTS

ESSENTIAL

  • CIMA, ACA, ACCA or equivalent
  • Previous experience in financial analysis, management accounting or a similar role
  • Experience preparing budgets, forecasts and management reports
  • Strong analytical skills with the ability to interpret complex financial data
  • Experience applying accounting treatments in line with IFRS standards
  • High level of accuracy with the ability to meet deadlines
  • Strong communication skills, including explaining financial information to non-financial stakeholders
  • Advanced Excel skills and experience using ERP or financial systems

DESIRABLE

  • Experience supporting sales or commercial teams
  • Background in process improvement or finance automation
  • Experience using SAP or similar ERP systems

BENEFITS

  • Competitive salary (£45,000 - £50,000) plus benefits
  • Hybrid working – 3 days working in the office in London per week with 2 days working from home
  • 25 days annual leave
  • Flexible working hours
  • Flexi time credits for hours worked beyond 35 hours per week, with line manager approval
  • Working Away - Up to 20 calendar days to work from any location either in the country you work in or overseas
  • Life assurance, pension scheme, bonus scheme
  • Free annual health check
  • Free onsite gym with pool and classes
  • 24/7 Employee Assistance Programme
  • Training and development tailored to your goals
  • Potential support towards professional qualifications

HOW TO APPLY

To be considered for this job vacancy, please submit your CV to our Recruitment Team who will review your details.

FP&A Analyst / Financial Planning & Analysis in London employer: Sumitomo Corporation

Sumitomo Corporation Europe Limited (SCEU) is an exceptional employer, offering a dynamic work environment in the heart of London with stunning views of the River Thames. Employees benefit from a hybrid working model, competitive salary, and a strong commitment to sustainability and inclusion, alongside ample opportunities for professional growth and development within a globally respected organisation. Join us to make a meaningful impact while enjoying a supportive culture that values innovation and collaboration.
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Contact Detail:

Sumitomo Corporation Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land FP&A Analyst / Financial Planning & Analysis in London

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance world, especially those who might have insights into FP&A roles. A friendly chat can lead to opportunities that aren’t even advertised yet.

✨Tip Number 2

Prepare for interviews by brushing up on your financial analysis skills. Be ready to discuss your experience with budgeting and forecasting, and don’t forget to highlight your analytical prowess!

✨Tip Number 3

Showcase your communication skills! As an FP&A Analyst, you’ll need to explain complex financial data to non-financial stakeholders. Practice how you’d break down financial concepts in simple terms.

✨Tip Number 4

Apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, you’ll be part of a company that values sustainability and innovation – what’s not to love?

We think you need these skills to ace FP&A Analyst / Financial Planning & Analysis in London

Budgeting
Forecasting
Financial Analysis
Variance Analysis
Management Reporting
Analytical Skills
Communication Skills
Advanced Excel Skills
IFRS Knowledge
Stakeholder Liaison
Process Improvement
ERP Systems Experience
Attention to Detail
Time Management

Some tips for your application 🫡

Tailor Your CV: Make sure your CV reflects the skills and experiences that match the FP&A Analyst role. Highlight your budgeting, forecasting, and financial analysis experience to show us you’re the right fit!

Showcase Your Analytical Skills: We love candidates who can interpret complex financial data. Use specific examples in your application to demonstrate how you've used your analytical skills in previous roles.

Communicate Clearly: Remember, you’ll be explaining financial info to non-financial stakeholders. Use clear and concise language in your application to show us you can communicate effectively.

Apply Through Our Website: Don’t forget to submit your application through our website! It’s the best way for us to receive your details and get you into the process quickly.

How to prepare for a job interview at Sumitomo Corporation

✨Know Your Numbers

As an FP&A Analyst, you'll be dealing with budgets and forecasts, so brush up on your financial metrics. Be prepared to discuss how you've handled budgeting and forecasting in previous roles, and have specific examples ready to showcase your analytical skills.

✨Understand the Business

Research Sumitomo Corporation and its Steel Business Group. Familiarise yourself with their operations, recent projects, and sustainability initiatives. This will help you demonstrate your interest in the company and how you can contribute to their goals.

✨Communicate Clearly

You'll need to explain complex financial data to non-financial stakeholders. Practice simplifying your explanations and using clear, concise language. Think of examples where you've successfully communicated financial insights to different audiences.

✨Showcase Your Tech Skills

Advanced Excel skills are a must for this role. Be ready to discuss your experience with financial systems and any ERP software you've used, like SAP. If you have examples of process improvements or automation you've implemented, make sure to highlight those too!

FP&A Analyst / Financial Planning & Analysis in London
Sumitomo Corporation
Location: London

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