FP&A Analyst

  • Location

    City of London, London

  • Sector:

    Accounting & Finance

  • Job type:


  • Salary:

    £220.000 - £260.00 per day

  • Contact:

    Samuel Everton

  • Contact email:


  • Job ref:

    FP&A 1_1617950033

  • Published:

    8 months ago

  • Duration:


  • Startdate:


FP&A Analyst

The Company

Our client is an established player in the tech industry with many years of growth behind and ahead of them. They've recently signed a number of large contracts and as a result they are growing their finance team therefore looking for an Interim FP&A Analyst to join the team on a 5 months basis with strong scope to be extended.

Key responsibilities for this job:

To support the Head of FP&A in preparing the annual Business Plan & reforecasts for the group, presenting & communicating clearly to the business & its subsidiaries

To prepare key monthly financial reporting, including:

  • Board Pack
  • Cost Centre Reporting
  • Capex & Investment Reporting

To prepare detailed analysis and understanding of company financials, including reconstruction of financial statements, such as:

  • P&L split by Product Line & Business Area
  • P&L split by New vs Existing Customers
  • Revenue split by product type
  • Revenue trending analysis

Knowledge and experience required:

  • Part qualified CIMA or equivalent
  • Experience in IT / Technology / Telecoms industry beneficial, but not required
  • Ability to work with, understand and analyse large datasets
  • Ability to create informative & engaging presentations
  • Advanced Excel & PowerPoint skills
  • High standards of accuracy and precision
  • Articulate, with the ability to communicate financial concepts to non-finance managers

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