At a Glance
- Tasks: Develop financial models and analyse data to drive decision-making.
- Company: Dynamic, values-led organisation in Wimbledon with a strong finance function.
- Benefits: Competitive salary, professional development, and a collaborative culture.
- Other info: Opportunity for ownership and growth in a supportive environment.
- Why this job: Join a transformative team and make a real impact on financial performance.
- Qualifications: Full ACA/ACCA qualification and 2-5 years of analytical finance experience.
The predicted salary is between 50000 - 60000 £ per year.
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 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’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
FP&A Analyst. Job in Wimbledon LilyLifestyle Jobs in London employer: United Cerebral Palsy of Georgia
Join a dynamic and values-led organisation in Wimbledon as a Commercial FP&A Analyst, where you'll be part of a collaborative culture that prioritises performance and continuous improvement. With strong professional development opportunities and the chance to make a meaningful impact on financial performance, this role offers a competitive salary and benefits package, ensuring you thrive in a supportive environment while contributing to essential services.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land FP&A Analyst. Job in Wimbledon LilyLifestyle Jobs in London
✨Tip Number 1
Network like a pro! Reach out to people in the finance industry, especially those who work in FP&A roles. Use LinkedIn to connect and engage with them; you never know who might have a lead on a job or can give you insider tips.
✨Tip Number 2
Prepare for interviews by brushing up on your financial modelling and forecasting skills. Be ready to discuss how you've used these in past roles or projects. Practice explaining complex data in simple terms – it shows you can partner effectively with non-financial stakeholders.
✨Tip Number 3
Don’t just apply for jobs; tailor your approach! Research the company’s values and culture, and be ready to explain how you align with them. Show that you’re not just looking for any job, but that you want to contribute to their mission.
✨Tip Number 4
Finally, apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who are proactive about their job search. Let’s get you into that FP&A Analyst role!
We think you need these skills to ace FP&A Analyst. Job in Wimbledon LilyLifestyle Jobs in London
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the FP&A Analyst role. Highlight your financial modelling, forecasting, and KPI analysis skills, as these are key for us. Use specific examples from your experience that align with the job description.
Craft a Compelling Cover Letter:Your cover letter should tell us why you’re the perfect fit for this role. Share your passion for finance and how your background in FP&A or similar roles can contribute to our collaborative culture and performance focus.
Showcase Your Analytical Skills:We love candidates who can handle large data sets and provide insights. In your application, mention any relevant projects where you’ve used your analytical skills to drive decision-making or improve processes.
Apply Through Our Website:Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity in our dynamic finance function.
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨Know Your Numbers
As an FP&A Analyst, you'll be expected to handle financial models and data like a pro. Brush up on your financial modelling skills and be ready to discuss how you've used them in past roles. Prepare examples of your forecasting and variance analysis to showcase your analytical prowess.
✨Understand the Business
Get familiar with the company’s operations and how finance supports them. Research their recent performance, challenges, and opportunities. This will help you speak confidently about how you can contribute to their goals and improve decision-making through financial insights.
✨Showcase Your Collaboration Skills
This role requires partnering with non-financial stakeholders, so be prepared to discuss your experience in collaborating across teams. Share specific examples where your financial insights influenced decisions or improved processes, highlighting your ability to communicate complex data clearly.
✨Excel Like a Boss
Advanced Excel skills are a must for this position. Be ready to demonstrate your proficiency, especially with Power Query and Power Pivot. Consider preparing a mini-case study or example that illustrates how you've used these tools to analyse data or create financial models effectively.
