FP&A Analyst

Location London
Discipline: Finance & Strategy
Job type: Permanent
Contact email: maggie@weareedenbrook.com
Job ref: J5919
Published: 17 days ago
An established global professional services organization is seeking an FP&A Analyst to join its Finance team. This role supports financial planning, budgeting, forecasting, management reporting, and business performance analysis. Working closely with senior finance leaders and cross-functional teams, the successful candidate will deliver meaningful financial insights, enhance reporting quality and help drive informed business decisions through data analysis and performance reporting. Job Responsibilities Support the financial planning, budgeting and forecasting processes. Assist with the preparation, consolidation and validation of budgets and financial reports. Produce accurate monthly management reporting packs and performance analysis. Deliver financial insights and contextual analysis to support business performance. Analyze revenue trends, costs and key financial metrics. Partner with finance, data, and business stakeholders to gather, validate and interpret financial information. Build, maintain, and improve reporting packs, dashboards and KPI reporting. Perform employee cost analysis and other operational financial reporting. Respond to ad hoc reporting and business information requests. Identify opportunities to improve reporting processes and enhance financial analysis. Present high-quality, accurate financial information to senior finance leadership. Must-Haves Previous experience in a Financial Planning & Analysis (FP&A) role. Strong understanding of budgeting, forecasting, management reporting and financial analysis. Ability to interpret financial data and provide actionable business insights.