FP&A Analyst
other jobs Cedar
Added before 1 Days
- England,London,City of London
- Full Time, Permanent
- £60,000 - £65,000 per annum
Job Description:
Full job description
FP&A Analyst
Location: Cricklewood, North London | 3 days per week in the office
Salary: Up to £65,000 + excellent benefits
Cedar is partnering with a large, established transport business to appoint a Qualified FP&A Analyst into a commercially focused finance team.
This is a high-profile opportunity for a fully qualified ACA, ACCA or CIMA accountant with strong budgeting and forecasting experience who wants to take on a broad FP&A role with genuine exposure to senior stakeholders and the wider business.
The Role
*Lead and support the annual budgeting, forecasting and reforecasting processes, working closely with finance and operational stakeholders.
*Build and maintain detailed financial models to support business planning, investment decisions and commercial initiatives.
*Analyse financial performance, identify key variances and provide clear, commercially focused commentary.
*Produce and monitor financial and operational KPIs, providing insight into trends and areas for improvement.
*Business partner with operational teams, challenging performance and identifying opportunities to improve profitability and efficiency.
*Support month-end reporting, management accounts, board packs and senior-level financial analysis.
*Provide financial insight to support strategic decision-making across a complex, multi-site operation.
*Develop and improve reporting, modelling and analytical tools using advanced Excel and data analysis.
About You
*Fully qualified ACA, ACCA or CIMA accountant - essential.
*Proven experience within FP&A, Commercial Finance or Financial Analysis in an industry environment.
*Strong hands-on experience of budgeting and forecasting - essential.
*Confident working across financial planning, reforecasting, variance analysis and management reporting.
*Advanced Excel skills, with the ability to build financial models, analyse large datasets and develop robust reporting tools.
*Commercially minded, with the ability to look beyond the numbers and identify what is driving business performance.
*Strong communication and stakeholder management skills, with the confidence to work with senior finance and operational leaders.
*Analytical, proactive and comfortable working in a fast-paced, commercially focused environment.
FP&A Analyst
Location: Cricklewood, North London | 3 days per week in the office
Salary: Up to £65,000 + excellent benefits
Cedar is partnering with a large, established transport business to appoint a Qualified FP&A Analyst into a commercially focused finance team.
This is a high-profile opportunity for a fully qualified ACA, ACCA or CIMA accountant with strong budgeting and forecasting experience who wants to take on a broad FP&A role with genuine exposure to senior stakeholders and the wider business.
The Role
*Lead and support the annual budgeting, forecasting and reforecasting processes, working closely with finance and operational stakeholders.
*Build and maintain detailed financial models to support business planning, investment decisions and commercial initiatives.
*Analyse financial performance, identify key variances and provide clear, commercially focused commentary.
*Produce and monitor financial and operational KPIs, providing insight into trends and areas for improvement.
*Business partner with operational teams, challenging performance and identifying opportunities to improve profitability and efficiency.
*Support month-end reporting, management accounts, board packs and senior-level financial analysis.
*Provide financial insight to support strategic decision-making across a complex, multi-site operation.
*Develop and improve reporting, modelling and analytical tools using advanced Excel and data analysis.
About You
*Fully qualified ACA, ACCA or CIMA accountant - essential.
*Proven experience within FP&A, Commercial Finance or Financial Analysis in an industry environment.
*Strong hands-on experience of budgeting and forecasting - essential.
*Confident working across financial planning, reforecasting, variance analysis and management reporting.
*Advanced Excel skills, with the ability to build financial models, analyse large datasets and develop robust reporting tools.
*Commercially minded, with the ability to look beyond the numbers and identify what is driving business performance.
*Strong communication and stakeholder management skills, with the confidence to work with senior finance and operational leaders.
*Analytical, proactive and comfortable working in a fast-paced, commercially focused environment.
Job number 4131388
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Company Details:
Cedar
Company size: 50–99 employees
Industry: Recruitment Consultancy
Cedar is a premier recruitment consultancy, offering tailored solutions to leaders in Finance, Tax, Internal Audit, Change & Transformation, as well a...