Fp&a Work, Jobs in Eng (with Salaries)

FP&A Manager
Moody's —London
- Microsoft Powerpoint
- Management
- Microsoft Office
FP&A Analyst - London, UK
FIXR —London
- Hybrid work
- Microsoft Excel
- Master's degree
- Analysis skills
Quick apply
FP&A Manager
Clear Business —Sale
- Up to £70,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Supervising experience
- Continuous improvement
- Free parking
- Employee discount
Quick apply
FP&A Expert
Lansweeper —London
- £107,000 - £181,000 a year
- Full-time
- Hybrid work
- Salesforce
- Bachelor's degree
- Contracts
- Flexible schedule
Quick apply
FP&A Senior Analyst
Stream —London
- £60,000 - £70,000 a year
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- SQL
- Annual leave
Quick apply
14d
Senior FP&A Analyst
Janus Henderson —London
- Hybrid work
- Communication skills
FP&A Manager
HFG —London
- £80,000 - £100,000 a year
- Master's degree
- Financial services
- Business
FP&A Senior Financial Analyst
Trustly —London
- Full-time
- English
- Master's degree
- Bachelor's degree
- Gym membership
Senior FP&A Analyst
HFG —London
- £80,000 - £90,000 a year
- Microsoft Excel
Senior FP&A Analyst, UK
Scan.com —London
- £85,000 - £95,000 a year
- Full-time
- Hybrid work
- Hotel
- Communication skills
- Annual leave
FP&A Analyst
Collinson —London
- Hybrid work
- Microsoft Excel
- Hotel
- Analysis skills
Senior FP&A Analyst (Forecasting/Consolidation)
Janus Henderson —London
- Hybrid work
- Communication skills
FP&A Analyst
Northrop Grumman Sperry Marine —New Malden
- Hybrid work
- Analysis skills
- Presentation skills
- Accounting
- Annual leave
FP&A Analyst
Teya —London
- Full-time
- Data analysis skills
- SQL
- Analysis skills
- Annual leave
- Life insurance
Senior Finance Analyst - FP&A
Ki —London
- Hybrid work
- Microsoft Powerpoint
- Microsoft Excel
- Analysis skills
Quick apply
FP&A and Revenue Analyst
Hearst Networks EMEA —London
- Hybrid work
- Microsoft Excel
- Analysis skills
- Accounting
6d
FP&A Analyst
NextStep —London
- £40,000 - £55,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Accounting
Quick apply
FP&A Manager
Infinity —Reigate
- £65,000 - £70,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Employee assistance programme
14d
Group FP&A Business Partnering
Apex Group —London
- Full-time
- Microsoft Excel
- Microsoft Office
- Bachelor's degree
Junior Revenue FP&A Analyst
Comcast Corporation —London
- Full-time
- Bachelor's degree
- Accounting

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FP&A Manager

Moody's -
London

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Job details

Qualifications

Microsoft Powerpoint
Economics
Management
Financial modelling
Microsoft Office
Master's degree
Profit & loss
Bachelor's degree
Pivot tables
AI
Business
Leadership
Accounting
Communication skills

Full job description

Skills and Competencies

6-8+ years of relevant experience in FP&A, Corporate Finance, or equity research, with demonstrated experience analyzing and interpreting enterprise‑level P&L performance and key financial drivers; 2-3 years of leadership / management experience
Strong hands‑on experience with Consolidated P&L management; scenario planning, financial modeling skills, including the ability to analyze and present financial performance on both reported and organic/inorganic bases, Cash flow forecasting, Incentive compensation / performance funding mechanics
Excellent communication and stakeholder management skills, with the ability to present complex financial information to senior leadership and executive teams
Proficient with MS Office Suite, notably Excel (including pivot tables) and PowerPoint; working knowledge of EPM platforms (Onestream) preferred
Strong attention to detail and ability to manage multiple priorities under tight deadlines in a global, matrixed organization
Experience in a public company/ global, multi‑segment organization preferred
Exposure to executive‑level reporting, board materials, and earnings‑related analysis preferred
Basic understanding of AI concepts, with curiosity and enthusiasm for learning how AI tools can be used to improve processes and drive efficiency
Interest in exploring AI systems and a willingness to develop awareness of responsible AI practices, including risk management and ethical use

Education

Bachelor’s degree in Finance, Accounting, Economics, or related field required; advanced degree (e.g., MBA) preferred.

Responsibilities

Lead consolidated financial planning, forecasting, and reporting to support enterprise performance and strategic decision making.

Lead the end-to-end consolidation of the enterprise Profit and Loss (P&L) across budget, forecast, and long-term strategic planning cycles
Partner with finance teams across business units to develop a unified view of financial performance, ensuring alignment of key assumptions and business drivers.
Collaborate with Accounting, Treasury, Tax, and People teams to incorporate accounting changes, cash flow dynamics, tax impacts, and workforce planning into financial forecasts.
Develop and deliver scenario and sensitivity analysis, including forecast-to-forecast and actual-to-forecast variance bridges for senior leadership
Prepare executive-level reporting materials, including quarterly business reviews and Board presentations, translating financial results into clear and concise narratives
Manage consolidated month-end P&L reporting, including flash reporting and variance analysis against budget and prior periods
Act as the central coordination point across Financial Planning and Analysis teams to ensure timely, accurate, and well-governed financial reporting
Support earnings preparation in partnership with Investor Relations, including analysis and development of supporting materials
Lead initiatives to enhance forecasting and budgeting processes through automation, reporting improvements, and scalable data infrastructure
Oversee enterprise incentive compensation funding analysis, including performance calculations and scenario modelling across plan designs
Support Compensation and Human Resources committee reporting, including preparation of materials and analysis of incentive outcomes and targets
Participate in internal control activities, including support for quarterly compliance and control testing requirements

About the Team

Our Corporate Planning team is responsible for leading enterprise financial planning, analysis, and performance management across Moody’s. We provide strategic financial insights that support executive decision making and long-term growth. We drive alignment across business units through integrated planning, forecasting, and reporting processes. We support external reporting and investor communications through rigorous financial analysis and governance. By joining our team, you will play a key role in shaping financial strategy and delivering high-impact insights at the enterprise level.

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