Financial Modelling Jobs in England

1 to 25 of 1,168 Financial Modelling Jobs in England

Sales and Revenue Financial Analyst/Controller

London, England, United Kingdom
A2MAC1 - Decode the future
insights that support performance monitoring and prepare to strategic decision-making across the business. Our FP&A team is a dynamic and forward-thinking group committed to driving impactful financial decisions. By joining us, you will have the opportunity to grow your skills, collaborate with talented professionals, work closely with the CFO and the CRO, and propel your career … forward in financial data analysis, performance monitoring and forecasting in a successful SAAS business. This position can be based either in Boulogne-Billancourt - region of Paris, France, or in London, UK. Requirements Tasks & Responsibilities Data Manipulation & Analytical Skills Leverage advanced Excel and data handling skills to clean, transform, and analyse complex datasets. Ensure data integrity and deliver high-quality … churn, pipeline coverage) to support strategic decision-making; Budgeting & Sales Planning Contribute to the annual budgeting process by supporting detailed bookings and billings planning. Ensure accuracy and clarity in financial inputs that support commercial strategies; Dashboard Ownership (Power BI) Own and maintain interactive financial and sales performance dashboards in collaboration with Finance Data Analysts. Ensure that key metrics More ❯
Posted:

Finance Business Partner - Technology and Retail FP&A

Leeds, United Kingdom
Modix International
This enables the finance department to work closely together as a team, supporting the business in the most effective manner possible. The finance team has responsibility for maintaining the financial records of the business, ensuring appropriate controls and governance measures are in place to minimise risk as well as providing in depth managing reporting and analytics to drive business … decisions. The finance team work closely with Cox Automotive US to provide financial and management information as well as alignment of policies and controls. Further, the Finance team is core to the delivery of strategic change, providing support and challenge through business partnering with all of the business units and functions in the group. Scope of Role: Financial Management: Oversee all financial operations, including budgeting, forecasting, and financial reporting and presenting to SLT. Financial Planning and Analysis (FP&A): Lead the FP&A function to provide insightful analysis and strategic recommendations. Develop and maintain financial models to support business planning and decision-making. Value Generation: Focus on generating value for the business through More ❯
Employment Type: Permanent
Salary: GBP Annual
Posted:

Finance Business Partner – Technology and Retail FP&A

Leeds, England, United Kingdom
Cox Automotive Europe
This enables the finance department to work closely together as a team, supporting the business in the most effective manner possible. The finance team has responsibility for maintaining the financial records of the business, ensuring appropriate controls and governance measures are in place to minimise risk as well as providing in depth managing reporting and analytics to drive business … decisions. The finance team work closely with Cox Automotive US to provide financial and management information as well as alignment of policies and controls. Further, the Finance team is core to the delivery of strategic change, providing support and challenge through business partnering with all of the business units and functions in the group. Scope of Role: Financial Management: Oversee all financial operations, including budgeting, forecasting, and financial reporting and presenting to SLT. Financial Planning and Analysis (FP&A): Lead the FP&A function to provide insightful analysis and strategic recommendations. Develop and maintain financial models to support business planning and decision-making. Value Generation: Focus on generating value for the business through More ❯
Posted:

Payments Operations Analyst Finance London

London, United Kingdom
loveholidays
and analyse large and complex payment data sets from diverse sources Identify trends, patterns, and anomalies within the data to uncover insights. Utilise advanced data analysis techniques (e.g., statistical modelling, machine learning) to extract meaningful information. Insight Generation: Develop comprehensive reports, dashboards and visualisations to communicate findings to stakeholders. Provide detailed analysis including creation of financial models to … s degree in Finance, Accounting, Economics, or a related field. Advanced knowledge of data analysis tools (e.g., SQL, Python, R). Strong analytical and problem-solving skills. Proficient in financial modelling, budgeting and forecasting. Experience working with large and complex data sets. Excellent communication and interpersonal skills. Ability to translate technical findings into clear and actionable recommendations. Not … be desirable to have: Master's degree in Data Science, Statistics, or a related field. Experience in Virtual card payments and rebate structures. Knowledge of machine learning and statistical modelling techniques. Experience with data visualisation tools (e.g., Looker, Power BI, Google Suite). Perks of joining us: Other than an amazing environment for you to grow, have impact and More ❯
Employment Type: Permanent
Salary: GBP Annual
Posted:

Finance Business Partner - Technology and Retail FP&A

Leeds, Yorkshire, United Kingdom
Parkinson's UK
buys, sells, owns, and uses vehicles. Finance at Cox Automotive Europe The finance department is part of the Corporate Services function, supporting the business across Europe. Our team maintains financial records, ensures controls and governance, and provides management reporting and analytics to support decision-making. We collaborate with Cox Automotive US to align policies and controls. The finance team … plays a key role in strategic change, partnering with various business units and functions. Scope of Role: Financial Management: Oversee all financial operations, including budgeting, forecasting, and reporting, with presentations to the SLT. Financial Planning and Analysis (FP&A): Lead FP&A to deliver insightful analysis and strategic recommendations, developing financial models to support planning and … decision-making. Value Generation: Drive value through strategic financial planning, identifying cost savings, revenue growth, and operational efficiencies. Investment Management: Prepare content for investment decision forums, evaluate business cases, and ensure alignment with strategic goals. Governance Structure: Maintain robust governance for financial planning and decision-making, ensuring internal controls and compliance. Process Improvement: Identify and implement efficiencies in More ❯
Employment Type: Permanent
Salary: GBP Annual
Posted:

Remote Financial Planning and Analysis (FP&A) Manager (m/f/d)

London, England, United Kingdom
Hybrid / WFH Options
RoomPriceGenie
Remote Financial Planning and Analysis (FP&A) Manager (m/f/d) Join to apply for the Remote Financial Planning and Analysis (FP&A) Manager (m/f/d) role at RoomPriceGenie About RoomPriceGenie Founded in 2017, RoomPriceGenie is dedicated to helping hoteliers around the globe achieve optimal pricing. We understand that many small hotels face … We invite you to join us on this journey! We actively encourage applications from candidates with diverse backgrounds to enrich our team and drive innovation. Your Role As a Financial Planning and Analysis Manager, you will be responsible for delivering actionable financial insights and supporting strategic decision-making across the organization. With a strong focus on budgeting, forecasting … and reporting, you will work closely with cross-functional teams to ensure operational and financial KPIs are met and growth opportunities are identified. Leveraging your expertise in financial planning within dynamic, fast-paced environments, you will play a key role in shaping the financial future of the company while driving operational efficiency and supporting long-term success. More ❯
Posted:

Financial Planning and Reporting Analyst

Manchester, England, United Kingdom
Hybrid / WFH Options
NCC Group
Financial Planning and Reporting Analyst Role: Financial Planning & Reporting Analyst Location: Manchester - Hybrid , 2 days per week in Spinningfields Thanks for checking out our job opening; we are excited that YOU are interested in learning more about NCC Group. We are on a mission to make society a safer and more secure place. Our people are the ones … the leading global Cyber Security and Risk Mitigation business... https://www.nccgroup.com/uk/The Opportunity: Reporting to the Lead Finance Business Partner for the UK, the Financial Planning and Reporting Analyst plays a key role in supporting the financial planning, analysis, and management information functions of the Global Commercial Finance team. This position is responsible … for preparing and delivering insightful financial reports, managing the forecasting and budgeting processes, and performance analysis to help guide strategic decision-making across the organization. The role involves working closely with the Group FP&A team, the Commercial Finance team, senior leadership and the VP Global Commercial Finance to ensure financial goals are met and also provide the More ❯
Posted:

FP&A Analyst

London, England, United Kingdom
Hybrid / WFH Options
Avantra
FP&A Analyst. We are seeking a detail-oriented, highly analytical FP&A Analyst to join our finance team. The FP&A Analyst will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organisation. The ideal candidate will have strong financial modelling skills, a solid understanding of accounting principles … will be doing Budgeting & Forecasting: Develop and maintain rolling monthly 3 way forecast models and Cash forecasts Collaborate with department heads to develop annual budgets and periodic forecasts. Monitor financial performance against budgets and forecasts, highlighting key areas of opportunity or concern. Assist in creating long-range financial plans, including scenario analysis. CRM Data Analysis & Reporting Producing and … models and visualisation of CRM data. Business partner to Sales and marketing providing sales forecasts and pipeline analysis. Develop and maintain dashboards to monitor software subscription-based KPI's. Financial Analysis & Reporting: Develop and maintain financial models for various business units and projects. Support the monthly financial reporting process, including variance analysis and management reporting. Maintain monthly More ❯
Posted:

VP - FP&A Systems Business Partner - 12 month Fixed Term Contract

London, England, United Kingdom
Hybrid / WFH Options
MUFG Americas
Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships … serving society, and fostering shared and sustainable growth for a better world. With a vision to be the world’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you … where being inspired is expected and making a meaningful impact is rewarded. VP - 12 month FTC - FP&A Systems Business Partner Overview of the Department/Section: Mitsubishi UFJ Financial Group (MUFG) is one of the world’s leading financial groups. Headquartered in Tokyo and with approximately 350 years of history, MUFG has a global network with More ❯
Posted:

Senior Associate, Credit Solutions

London, England, United Kingdom
Liquidity Group
Liquidity is the largest tech-enhanced financial asset management firm in the world. With $2.5B AUM across funds focused on North America, Asia-Pacific, Europe, and the Middle East. Liquidity operates globally with offices in Tel-Aviv, Abu Dhabi, New York, London and Singapore. The firm’s patented machine learning and decision science technology enables it to deploy more … capital markets history, establishing it as the fastest-growing provider of non-dilutive and equity financing to mid-market and late-stage companies. Liquidity is backed by leading global financial institutions including Japan’s largest bank, MUFG, Spark Capital, and KeyBank Asset Management. Liquidity offers a dynamic and fast-paced work environment. With an open-door policy and a … be responsible for the end-to-end deal cycle, while gaining exposure to a variety of different products and client verticals. As a Senior Associate, you will drive innovative financial solutions for technology businesses in the growth stage of their development cycle. You are competitive and excited to have artificial intelligence on your side, engaging in dynamic structuring of More ❯
Posted:

Senior Sales Operations Analyst

London, United Kingdom
Hybrid / WFH Options
Morningstar, Inc
and private markets. Our offerings include a wide range of data, research, and investment management services, with $300+ billion in assets under management. Operating in 32 countries, Morningstar supports financial advisors, asset managers, retirement plan providers, and more with comprehensive investment solutions. The Role: We are seeking a highly skilled Business Intelligence (BI) Analyst with a strong background in … finance to join our dynamic team. The ideal candidate will possess deep expertise in financial analysis, reporting, data visualization, and documentation, with proficiency in using Tableau. This role is critical in guiding decisions through data-driven insights across the organization by providing actionable insights, comprehensive financial reporting, and well-documented data sources and definitions. What You'll Do … Financial Data Review: Collect, review, and interpret data to support strategic decision-making. Perform in-depth financial modellng, forecasting, and variance analysis. Identify trends, risks, and opportunities within our datasets. Reporting & Visualization: Develop, maintain, and optimize Tableau dashboards to visualize complex financial data. Create and distribute regular financial reports and ad-hoc analyses to stakeholders. Translate More ❯
Employment Type: Permanent
Salary: GBP Annual
Posted:

Analyst or Senior Analyst - Infrastructure Credit Opinion Team

London, England, United Kingdom
Hybrid / WFH Options
Fitch Group
Administration preferred. Proven project finance and infrastructure credit skills gained in a bank credit department, a rating agency, buy side credit department, etc. Good understanding of capital structures and financial documentation with exposure to both project finance and corporate-style construct. Ability to identify key risk factors in a transaction. Excellent Excel skills and thorough familiarity with Excel-based … financial models. Ability to read and fully comprehend complex structures and to ask probing questions to issuers and their advisers. Keep fully up to date with sector trends in order to assess the impact on particular transactions. Demonstrated ability to lead and handle multiple tasks in a fast-paced environment. Ability to work to tight deadlines and display a … customers. There has never been a better time to make an impact and we invite you to join us on this journey. Fitch Group is a global leader in financial information services with operations in more than 30 countries. Wholly owned by the Hearst Corporation, we are comprised of three main businesses: Fitch Ratings | Fitch Solutions | Fitch Learning. For More ❯
Posted:

Head of Financial Planning and Analysis

London, England, United Kingdom
Hybrid / WFH Options
Blackwall (formerly BotGuard)
seek a strategic and analytical Head of FP&A to join our finance team, driving data-driven decision-making and supporting our rapid growth journey. As the Head of Financial Planning & Analysis, you will be critical in shaping our financial strategy and supporting executive decision-making through in-depth financial analysis and insights. You will oversee budgeting … forecasting, and performance analysis, ensuring financial alignment with the company’s strategic goals. Collaborating closely with senior leadership, you will drive financial visibility and operational efficiency across our organisation. Blackwall is a European company established in 2019 and headquartered in Tallinn, Estonia. We operate globally, with clients and partners in more than 30 countries worldwide. We develop easy … seek a strategic and analytical Head of FP&A to join our finance team, driving data-driven decision-making and supporting our rapid growth journey. As the Head of Financial Planning & Analysis, you will be critical in shaping our financial strategy and supporting executive decision-making through in-depth financial analysis and insights. You will oversee budgeting More ❯
Posted:

Senior Financial Analyst (Fixed term contract)

London, England, United Kingdom
Hybrid / WFH Options
Online Education Services (OES)
Senior Financial Analyst (Fixed term contract) Senior Financial Analyst (Fixed term contract) We are a UK-based organisation specialising in Online Programme Management (OPM) services for leading universities and higher education institutions. By combining academic expertise with digital innovation and operational support, we help our partners deliver high-quality online education to students across the UK and beyond. … We are seeking an experienced and commercially astute Senior Financial Analyst to play a key role within our finance function on a contract basis. Reporting directly to the Finance Director, the successful candidate will lead the development and interrogation of commercial models for new and existing OPM partnerships, and will play a critical role in creating processes to analyse … financial performance against budget, identifying key variances and providing actionable insights. This role requires a strong analytical mindset, hands-on experience with financial modelling, and a track record of leveraging Power BI and other tools to build dashboards and automate reporting. Exceptional communication skills are also essential, as the role will involve presenting financial insights to More ❯
Posted:

Senior Business Analyst (Financial Analyst) - B2B SaaS Fintech

London, England, United Kingdom
Hybrid / WFH Options
Landytech
Senior Business Analyst (Financial Analyst) - B2B SaaS Fintech Senior Business Analyst (Financial Analyst) - B2B SaaS Fintech 2 weeks ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Landytech is on a mission to revolutionize the way that investment managers, asset owners and their advisors access asset information. Powered by … languages spoken. Team & Role We are seeking a Senior Business Analyst to join our analytics & reporting agile team building innovative fintech products. You will leverage your expertise with financial analytics and financial data to inform strategic analysis and decision-making processes for a team focused on enhancing our B2B SaaS solutions. Responsibilities Collaborate with product owners and designers … tools Your Skills & Expertise Fluent in English, with excellent written and verbal communication skills Based in London or willing to relocate to London 3-5 years' experience as a financial analyst in financial markets, either within fintech or conventional financial institutions Deep knowledge across asset classes, including both public and private markets Strong analytical skills, preferably with More ❯
Posted:

Financial Planning and Reporting Manager

Manchester Area, United Kingdom
Hybrid / WFH Options
NCC Group
Role: Financial Planning & Reporting Manager Location: Manchester – Hybrid , 2 days per week in Spinningfields Thanks for checking out our job opening; we are excited that YOU are interested in learning more about NCC Group. We are on a mission to make society a safer and more secure place. Our people are the ones who make that possible; a global … the leading global Cyber Security and Risk Mitigation business... https://www.nccgroup.com/uk/The Opportunity: Reporting to the Lead Finance Business Partner for the UK, the Financial Planning and Reporting Manager plays a key role in supporting the financial planning, analysis, and management information functions of the Global Commercial Finance team. This position is responsible … for preparing and delivering insightful financial reports, managing the forecasting and budgeting processes, and performance analysis to help guide strategic decision-making across the organization. The role involves working closely with the Group FP&A team, the Commercial Finance team, senior leadership and the VP Global Commercial Finance to ensure financial goals are met and also provide the More ❯
Posted:

Financial Analyst

City of London, London, United Kingdom
Hybrid / WFH Options
Nscale
and environmental responsibility. At Nscale, our FP&A team plays a critical role in driving plays a critical role in driving strategic decision-making, optimizing capital allocation, and ensuring financial sustainability. We thrive on a culture of relentless innovation, ownership, and accountability, where every team member takes pride in their work and drives it with excellence and urgency. As … contributing to building the technology that powers the future. About the Role We are looking for a detail-oriented and analytical Analyst, FP&A and Business Control to support financial planning, analysis, and reporting at Nscale. You’ll be a key contributor in delivering insights that guide business decisions across the company. You’ll work closely with finance and … fast-paced, tech-driven environment and enjoys combining data analysis with real business impact. What You’ll be Doing (Responsibilities) Support the budgeting and forecasting process Build and maintain financial models to support liquidity planning and performance tracking, assist in preparing monthly and quarterly financial reporting packages for internal stakeholders Conduct variance analysis and provide insights into financial More ❯
Posted:

Financial Analyst

London Area, United Kingdom
Hybrid / WFH Options
Nscale
and environmental responsibility. At Nscale, our FP&A team plays a critical role in driving plays a critical role in driving strategic decision-making, optimizing capital allocation, and ensuring financial sustainability. We thrive on a culture of relentless innovation, ownership, and accountability, where every team member takes pride in their work and drives it with excellence and urgency. As … contributing to building the technology that powers the future. About the Role We are looking for a detail-oriented and analytical Analyst, FP&A and Business Control to support financial planning, analysis, and reporting at Nscale. You’ll be a key contributor in delivering insights that guide business decisions across the company. You’ll work closely with finance and … fast-paced, tech-driven environment and enjoys combining data analysis with real business impact. What You’ll be Doing (Responsibilities) Support the budgeting and forecasting process Build and maintain financial models to support liquidity planning and performance tracking, assist in preparing monthly and quarterly financial reporting packages for internal stakeholders Conduct variance analysis and provide insights into financial More ❯
Posted:

Financial Analyst

Beacon's Bottom, England, United Kingdom
Hybrid / WFH Options
Nscale
and environmental responsibility. At Nscale, our FP&A team plays a critical role in driving plays a critical role in driving strategic decision-making, optimizing capital allocation, and ensuring financial sustainability. We thrive on a culture of relentless innovation, ownership, and accountability, where every team member takes pride in their work and drives it with excellence and urgency. As … contributing to building the technology that powers the future. About the Role We are looking for a detail-oriented and analytical Analyst, FP&A and Business Control to support financial planning, analysis, and reporting at Nscale. You’ll be a key contributor in delivering insights that guide business decisions across the company. You’ll work closely with finance and … fast-paced, tech-driven environment and enjoys combining data analysis with real business impact. What You’ll be Doing (Responsibilities) Support the budgeting and forecasting process Build and maintain financial models to support liquidity planning and performance tracking, assist in preparing monthly and quarterly financial reporting packages for internal stakeholders Conduct variance analysis and provide insights into financial More ❯
Posted:

Analyst, Treasury Analytics

London, England, United Kingdom
The European Bank for Reconstruction and Development
Job The Analyst, Quantitative Analyst, is a specialist who performs a variety of highly technical tasks pertaining to the valuation (including xVAs) and risk management of derivatives and complex financial products. This includes providing quantitative analysis as well as designing, implementing and maintaining pricing tools and libraries developed in C++. Accountabilities & Responsibilities The Analyst, Quantitative Analysis, is expected to … Excel Addin(s) Develop market data “feeding” infrastructure and other automation tasks Help propose, design and implement pricing and analytical tools in a mathematically sound way. This includes the modelling of interest rates, foreign exchange, commodities, equities, credit and inflation, either as standalone asset classes or as hybrids (e.g. long term IR+FX model). Assist developing, maintain and enhance … and external pricing and risk management systems, upon request. Closely interact with Treasury portfolio managers and traders to analyse proposed new types of instruments/trades and recommend appropriate modelling and pricing methodology. Be pro-active and keep up with the latest developments and techniques in the Quant world as well as IT technologies. Knowledge, Skills, Experience & Qualifications Degree More ❯
Posted:

FP&A Analyst

Northampton, England, United Kingdom
Hybrid / WFH Options
JR United Kingdom
in producing insightful reporting and analysis to guide strategic decision-making across the group. Working as part of a dynamic commercial finance team, you’ll support month-end activities, financial planning cycles, and the development of data-led insights that drive business performance. The FP&A Analyst role would suit a newly qualified to three years post-qualified accountant … CA, ACA, ACCA, or CIMA) with strong financial modelling capabilities and a solid grounding in data analysis. You will have advanced Excel skills and working knowledge of Power BI, alongside a sharp, commercially aware mindset and an eagerness to make an impact in a high-growth setting. Key Responsibilities Consolidate and report accurate Group performance for Executive and … reporting for subsidiary entities and assist with quarterly forecasting and budgeting. Analyse variances between actual and forecast results to highlight risks and commercial opportunities. Build and enhance dashboards and financial models to support key strategic decisions. Prepare ad hoc commercial analysis to support business initiatives and planning. Maintain and improve the accuracy, efficiency, and automation of reporting tools and More ❯
Posted:

FP&A Analyst

Hounslow, England, United Kingdom
Hybrid / WFH Options
JR United Kingdom
in producing insightful reporting and analysis to guide strategic decision-making across the group. Working as part of a dynamic commercial finance team, you’ll support month-end activities, financial planning cycles, and the development of data-led insights that drive business performance. The FP&A Analyst role would suit a newly qualified to three years post-qualified accountant … CA, ACA, ACCA, or CIMA) with strong financial modelling capabilities and a solid grounding in data analysis. You will have advanced Excel skills and working knowledge of Power BI, alongside a sharp, commercially aware mindset and an eagerness to make an impact in a high-growth setting. Key Responsibilities Consolidate and report accurate Group performance for Executive and … reporting for subsidiary entities and assist with quarterly forecasting and budgeting. Analyse variances between actual and forecast results to highlight risks and commercial opportunities. Build and enhance dashboards and financial models to support key strategic decisions. Prepare ad hoc commercial analysis to support business initiatives and planning. Maintain and improve the accuracy, efficiency, and automation of reporting tools and More ❯
Posted:

FP&A Analyst

Watford, England, United Kingdom
Hybrid / WFH Options
JR United Kingdom
in producing insightful reporting and analysis to guide strategic decision-making across the group. Working as part of a dynamic commercial finance team, you’ll support month-end activities, financial planning cycles, and the development of data-led insights that drive business performance. The FP&A Analyst role would suit a newly qualified to three years post-qualified accountant … CA, ACA, ACCA, or CIMA) with strong financial modelling capabilities and a solid grounding in data analysis. You will have advanced Excel skills and working knowledge of Power BI, alongside a sharp, commercially aware mindset and an eagerness to make an impact in a high-growth setting. Key Responsibilities Consolidate and report accurate Group performance for Executive and … reporting for subsidiary entities and assist with quarterly forecasting and budgeting. Analyse variances between actual and forecast results to highlight risks and commercial opportunities. Build and enhance dashboards and financial models to support key strategic decisions. Prepare ad hoc commercial analysis to support business initiatives and planning. Maintain and improve the accuracy, efficiency, and automation of reporting tools and More ❯
Posted:

FP&A Analyst

Exeter, England, United Kingdom
Hybrid / WFH Options
JR United Kingdom
in producing insightful reporting and analysis to guide strategic decision-making across the group. Working as part of a dynamic commercial finance team, you’ll support month-end activities, financial planning cycles, and the development of data-led insights that drive business performance. The FP&A Analyst role would suit a newly qualified to three years post-qualified accountant … CA, ACA, ACCA, or CIMA) with strong financial modelling capabilities and a solid grounding in data analysis. You will have advanced Excel skills and working knowledge of Power BI, alongside a sharp, commercially aware mindset and an eagerness to make an impact in a high-growth setting. Key Responsibilities Consolidate and report accurate Group performance for Executive and … reporting for subsidiary entities and assist with quarterly forecasting and budgeting. Analyse variances between actual and forecast results to highlight risks and commercial opportunities. Build and enhance dashboards and financial models to support key strategic decisions. Prepare ad hoc commercial analysis to support business initiatives and planning. Maintain and improve the accuracy, efficiency, and automation of reporting tools and More ❯
Posted:

FP&A Analyst

Stockport, England, United Kingdom
Hybrid / WFH Options
JR United Kingdom
in producing insightful reporting and analysis to guide strategic decision-making across the group. Working as part of a dynamic commercial finance team, you’ll support month-end activities, financial planning cycles, and the development of data-led insights that drive business performance. The FP&A Analyst role would suit a newly qualified to three years post-qualified accountant … CA, ACA, ACCA, or CIMA) with strong financial modelling capabilities and a solid grounding in data analysis. You will have advanced Excel skills and working knowledge of Power BI, alongside a sharp, commercially aware mindset and an eagerness to make an impact in a high-growth setting. Key Responsibilities Consolidate and report accurate Group performance for Executive and … reporting for subsidiary entities and assist with quarterly forecasting and budgeting. Analyse variances between actual and forecast results to highlight risks and commercial opportunities. Build and enhance dashboards and financial models to support key strategic decisions. Prepare ad hoc commercial analysis to support business initiatives and planning. Maintain and improve the accuracy, efficiency, and automation of reporting tools and More ❯
Posted:
Financial Modelling
England
10th Percentile
£49,400
25th Percentile
£55,000
Median
£60,000
75th Percentile
£72,500
90th Percentile
£86,500