FP&A Analyst

Looking for your first or second move from Professional Services or Financial Services environment?

Do you enjoy building models in Excel, connecting the dots across the P&L, balance sheet and cash flow, and explaining the "why" behind the numbers?

My client is looking for a financially curious, Excel-savvy qualified accountant to join their fast-paced FP&A team as a Revenue Analyst. If you're confident using INDEX/MATCH, understanding financial statement flows, and building smart, simple models, this is for you.

Responsibilities:

• Own monthly revenue reporting and provide insight into performance vs forecast
• Build and improve models that support budgeting, planning, and forecasting
• Understand the impact of business changes and translate them into clear financial outcomes
• Make informed recommendations and challenge assumptions with stakeholders

Background:

• Qualified accountant (ACA, ACCA, CIMA)
• Audit, transaction services, or finance consulting background
• Strong Excel modelling skills, comfortable with formulas like INDEX/MATCH, scenario analysis and the ability to build models from scratch
• Can confidently navigate financial statements and understand the movement across P&L, balance sheet and cash flow
• Able to simplify complexity, build easy-to-follow models and explain the rationale behind assumptions
• Naturally commercial, collaborative and keen to learn in a high-growth environment