Fp&a analyst Work, Jobs in Waltham, Ess (with Salaries)

FP&A Analyst
Protection Group International —London
- Microsoft Excel
Quick apply
11h
Senior FP&A Analyst
Raytheon —Harlow
- Full-time
- Hybrid work
- Communication skills
- Sick pay
12d
FP&A Junior Analyst
Moneycorp —London
- Full-time
- Hybrid work
- Microsoft Excel
- SQL
- Bachelor's degree
FP&A Analyst
FIELD —London
- £70,000 - £80,000 a year
- Full-time
- Hybrid work
- Presentation skills
- Annual leave
Quick apply
FP&A Analyst
Millennium Management —London
- Microsoft Powerpoint
- Microsoft Excel
- Analysis skills
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
FP&A Analyst
Oritain —London
- Hybrid work
- Microsoft Excel
- Data analysis skills
- Analysis skills
- Annual leave
- Employee assistance programme
Revenue FP&A Analyst
Comcast Corporation —London
- Full-time
- Bachelor's degree
- Accounting
1d
Senior FP&A Analyst
Smart Communications —London
- Analysis skills
Senior Operations Finance Analyst
ASR Group —London
- Bachelor's degree
- No degree
- Tax experience
Senior FP&A Analyst
Simply Business —London
- Full-time
- Hybrid work
- Annual leave
- Gym membership
Project Finance Analyst
AIRBUS Defence and Space Limited —Stevenage
- Full-time
- Hybrid work
- Tax experience
- Free parking
- Employee assistance programme
Financial Analyst
West Green Group Limited —London
- £43,000 - £48,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Oracle
- ERP systems
- Free parking
- Health & wellbeing programme
Quick apply
8h
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
5h
Senior Finance Analyst - FP&A
Ki —London
- Hybrid work
- Microsoft Powerpoint
- Microsoft Excel
- Analysis skills
Quick apply
Senior FP&A Analyst
HFG —London
- £80,000 - £90,000 a year
- Microsoft Excel
4h

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FP&A Analyst

Protection Group International -
London

Quick apply

Job details

11 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 waltham, ess

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FP&A Analyst

FP&A Analyst

Senior FP&A Analyst

FP&A Analyst

Revenue FP&A Analyst

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Senior Operations Finance Analyst

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Project Finance Analyst

Financial Analyst

Finance Analyst On-Trade

FP&A Analyst

Senior FP&A Analyst - UK

Senior FP&A Analyst, Wholesale

Senior Finance Analyst - FP&A

Senior FP&A Analyst

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