FP&A Analyst

FP&A Analyst

London/HYBRID

Up to £70,000

If you’re a finance professional with a passion for data, reporting, and business performance analysis, this is an opportunity to join a high-impact finance function supporting strategic investment decisions across a global organisation. You’ll work closely with senior stakeholders, helping shape investment reporting, improve data-driven decision making, and drive greater reporting efficiency across the business.

Roles and Responsibilities

• Collect, validate, and consolidate operational and financial data from across the organisation
• Produce monthly reporting on business performance, profitability, utilisation, and investment outcomes
• Build and maintain reporting solutions in Excel, Power BI, and other reporting tools
• Transform and clean data from multiple sources to create accurate management information
• Create board-level reporting packs and presentations for senior stakeholders
• Support investment performance analysis across both organic and strategic growth initiatives
• Partner with stakeholders across finance, operations, and leadership teams to gather insights and commentary
• Work with data warehouse outputs while managing ongoing data quality challenges
• Act as a bridge between business users and data teams to improve reporting processes
• Identify opportunities to standardise KPIs, automate processes, and enhance reporting efficiency
• Deliver ad hoc analysis and commercial insights to support decision making

Your Skills and Experience

• Strong experience within FP&A, commercial finance, management reporting, or business performance analysis
• Advanced Excel skills including XLOOKUP, INDEX MATCH, SUMIFS, data manipulation, and reporting automation
• Experience working with large and often imperfect datasets
• Strong data cleansing, transformation, and reconciliation skills
• Power BI experience, including Power Query and data modelling concepts
• The ability to combine financial and operational data to generate meaningful business insights
• Experience creating presentations and reporting packs for senior stakeholders
• Excellent communication and stakeholder management skills
• A proactive approach to improving processes and identifying efficiencies
• Experience within professional services, consulting, accountancy, or other KPI-driven commercial environments would be advantageous

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