FP&A Analyst

London (Central)
23 Apr 2019
14 May 2019
Contract Type
Full Time

FP&A Analyst, Marketing, Central London, £40-45,000

Role summary

Our client, a brand design agency are seeking an FP&A Analyst to support the FC in a range of areas including financial analysis, financial training, preparation of board presentations and one-off projects.

The financial analyst will work closely with all departments within the business to develop reporting tools to provide the business with greater insight.

Areas of responsibility:

• All budgeting/forecasting across 4 global offices

• Client/ Project marginal analysis & key drivers

• Analyse and provide FC recommended staffing levels in accordance to forecast revenue

• Co-ordinate the consolidation of large volumes of data from multiple sources to deliver commercial analysis for Executive Team

• Develop systems and procedures to ensure the efficient and effective management of the company's finances & forecasting

• Recommend strategies that will improve the company's financial performance and financial controls

• Ad hoc revenue analysis and evaluation of commercial opportunities that arise

Candidate profile:

Essential skills and experience:

• Strong analytic and modelling skills

• Strong excel skills

• Ability to analyse and interpret financial information

• Ability to quickly form working relationships and gain credibility with a wide selection of staff from different levels and disciplines

• Ability to work in a fast-paced environment and proactively manage workload to effectively deliver multiple tasks whilst maintaining attention to detail and commitment to accuracy and excellence

Desirable expertise:

• At least 2 years in a Commercial/ Analysis Position


• Bachelor degree

• Professional accounting qualification (CPA, ACA, ACCA, CIMA or similar)

Only applicants with significant analysis experience will be considered for this role.

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