Group FP&A Analyst

  • Location


  • Sector:

    Accountancy & Finance

  • Job type:


  • Salary:

    £60,000 - £65,000

  • Contact:

    Tom Wade

  • Job ref:

    TW - GFPAA

  • Published:

    19 days ago

  • Expiry date:


  • Published:


  • Consultant:


​Altum are pleased to partner with a British engineering services and solutions company based in London to find an FP&A Analyst for a permanent opportunity. The successful candidate will be a commercially focused finance professional to join the FP&A team and support the Group Executive team with the provision of management information to aid the business in making strategic decisions .

Key Responsibilities

  • Lead the month end reporting and analysis against budget, forecast and prior year results, and coordinate any adjustments / corrections with the Business Units and Group Finance team

  • Work alongside Business Unit Finance VPs to understand, review and challenge monthly variances

  • Prepare monthly Board report providing relevant information to the Board members

  • Gain a detailed understanding and insight of each Business Units product portfolio and industry

  • Support the quarterly forecasting cycle requirements; challenge and assess the Business Unit forecasts to ensure they are robust and in line with the Group strategy

  • Support the annual financial budgeting process and create simple summary outputs to enable the Group and Business Units budgets to be easily understood

  • Responsible for communicating and liaising with finance and business stakeholders to ensure that all submission timetables are well understood

  • Ensure that all FP&A submission templates are robust, tested and fit for purpose and be the “go-to” person for any questions regarding them

  • Assist the Investor Relations function during reporting periods with relevant analysis and information for the preparation of external messaging

  • Manage the continued development of reporting, budgeting, financial forecasting and modelling tools to improve the quality of the analysis and ensure best practice across the Group

Key Skills

  • Preference for manufacturing or similar industry with multi-revenue stream operations

  • Professional accountancy qualification (ACA/ACCA only) at big 4 practice – not a must but a strong preference

  • Experience as a FP&A analyst preferable, including experience with operational planning, management reporting, scenario analysis and modelling

  • Excellent excel skills with outstanding attention to detail and accuracy, including experience working with large / complex datasets to run analysis and create reports

  • Knowledge of Controller BI (by IBM)