Commercial FP&A Analyst
Commercial FP&A Analyst role in Wimbledon providing financial modelling, forecasting, and KPI analysis.
You’ll 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.
Key Responsibilities
- 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’ll Need to Succeed
- 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 handling large data setsThe 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’ll 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
- The chance to play a meaningful role in improving financial performance across a large, operational business
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
