Fp&a analyst Work, Jobs in Shepperton, Sry (with Salaries)

FP&A Analyst
Protection Group International —London
- Microsoft Excel
Quick apply
6h
FP&A Analyst
Millennium Management —London
- Microsoft Powerpoint
- Microsoft Excel
- Analysis skills
FP&A Analyst
FIELD —London
- £70,000 - £80,000 a year
- Full-time
- Hybrid work
- Presentation skills
- Annual leave
Quick apply
FP&A Analyst
NextStep —London
- £40,000 - £55,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Accounting
Quick apply
13d
Senior FP&A Analyst
evoke —London
- Full-time
- Hybrid work
- Microsoft Excel
- Project management
- Communication skills
- Annual leave
- Work from home
Product Analyst (Finance Applications)
BCA —Hook
- £50,000 - £55,000 a year
- Monday to Friday
- Hybrid work
- Azure
- Product management
- Agile
- Employee assistance programme
- Employee discount
Quick apply
Revenue FP&A Analyst
Comcast Corporation —London
- Full-time
- Bachelor's degree
- Accounting
1d
Senior FP&A Analyst
Smart Communications —London
- Analysis skills
FP&A Analyst
Oritain —London
- Hybrid work
- Microsoft Excel
- Data analysis skills
- Analysis skills
- Annual leave
- Employee assistance programme
Group FP&A Analyst
The Focusrite Group —High Wycombe
- £28,000 - £40,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- Communication skills
- Life insurance
Quick apply
3d
Senior FP&A Analyst
Simply Business —London
- Full-time
- Hybrid work
- Annual leave
- Gym membership
Finance Analyst On-Trade
Brown-Forman —London
- Microsoft Excel
- Bachelor's degree
- Business
FP&A Analyst
Collinson —London
- Hybrid work
- Microsoft Excel
- Hotel
- Analysis skills
13d
Senior FP&A Analyst - UK
Jellycat —London
- Hybrid work
- Microsoft Excel
- Analysis skills
Senior FP&A Analyst, Wholesale
Ralph Lauren —Watford
- Full-time
- Hospitality
- Microsoft Excel
- ERP systems
1h
Senior Finance Analyst - FP&A
Ki —London
- Hybrid work
- Microsoft Powerpoint
- Microsoft Excel
- Analysis skills
Quick apply
Senior Analyst, FP&A
Molton Brown —London
- Microsoft Excel
- Hotel
- Communication skills
Quick apply
5h
Senior FP&A Analyst (Hybrid)
Insulet Corporation —London
- Full-time
- Microsoft Excel
- English
- Master's degree
FP&A Analyst
Land Securities —London
- Full-time
- Hybrid work
- Microsoft Excel
- Annual leave
- Employee assistance programme
FP&A Senior Financial Analyst
Trustly —London
- Full-time
- English
- Master's degree
- Bachelor's degree
- Gym membership
7d

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FP&A Analyst

Protection Group International -
London

Quick apply

Job details

6 hours ago

Qualifications

Microsoft Excel
ACA
CIMA

Full job description

PGI is a global consultancy that helps organisations build digital resilience. We deploy our people to implement solutions on behalf of clients or to support them in developing their own capabilities. Our vision is a world resilient to digital threats and online harm. To achieve this, we need to grow our team of talented and passionate people.

Our clients include some of the most well-known global brands, national governments, and innovative growing businesses. We operate in an exciting, fast-growing sector that bears increasing relevance and importance to nation-states, corporates, universities, and NGOs.

We're a small but mighty finance team, embedded in a growing business that's constantly evolving and improving how it works. We're always looking for smarter ways to do things, freeing ourselves up from the routine to focus on the more interesting work; the analysis, the insight, the things that genuinely move the business forward.

We're looking for someone who enjoys working in a dynamic environment, who sees change as an opportunity rather than a challenge, and who'll actively help shape how we work, not just adapt to it. If you're the kind of person who spots a better way of doing things and drives it forward, you'll fit right in.

What you'll be doing

Review of month-end data, able to spot and correct coding or timing anomalies

Monthly reporting of results and supporting information, internally and externally

Variance analysis to budget & forecast

Analyse business trends and provide insights to support strategy

Business partner with key stakeholders across the organisation, building relationships to provide financial insight and support decision making

Coordinating the annual budgeting process with stakeholders across the business

Identify and communicate risks & opportunities to the plan

Prepare and maintain rolling forecasts, updating assumptions based on latest business performance and pipeline

Scenario modelling to support commercial decisions and strategic planning

Challenge the integrity of data held within the ERP system and work with stakeholders to improve accuracy

Cashflow forecasting and monitoring, flagging risks to senior stakeholders in a timely manner

One day one you will bring

Strong, demonstratable FP&A skills including modelling using Microsoft Excel.
Experience using a stand-alone FP&A platform, ideally with system implementation.

Ideally qualified or studying towards an accountancy qualification (ACA, CIMA, ACCA)

Expertise in producing data-driven reports and providing insightful analysis.

A continuous improvement mindset focussed on efficiency and innovative use of technology.

A proactive approach to challenging existing processes.

Strong stakeholder engagement and influencing skills.

Diversity, Equity and Inclusion at PGI

As a British company which operates internationally, we draw strength from the diversity of our people. Without our diverse team, we couldn’t do the work we do. We are involved in projects across 80+ geographies, our people speak 25+ languages and come from a variety of backgrounds. By hiring and cultivating a diverse, equitable and inclusive workforce, we can uphold values that enable every member of the team to thrive, while delivering novel solutions to novel problems.

Accessibility at PGI

Every individual has different requirements, so we are committed to implementing reasonable adjustments to mitigate physical and non-physical barriers in the workplace.

We strive to make the recruitment process as accessible as possible, but if you have any questions or concerns, please get in touch.

Please note: We are not accepting applications or speculative profiles from any recruitment agencies. If we require additional resource, we will reach out to you.

Quick apply

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fp&a analyst jobs in shepperton, sry

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