FP&A Analyst | Altum Consulting

FP&A Analyst

location: London

practice area: accountancy-and-finance

job type: permanent

salary: £70,000 - £75,000.00 per annum benefits

сonsultant: Angela Thomas

date posted: 16/01/2025

apply now

About the Role

An exciting central London based opportunity has arisen for an ambitious FP&A Analyst to join a leading organisation in a high-growth, asset-driven sector. With a substantial global presence and significant investment plans, this role offers exposure to senior leadership and involvement in large-scale transactions and strategic projects.

You\'ll take ownership of FP&A activities for multiple business units, working closely with senior stakeholders across the organisation. This is a chance to influence the financial planning processes and contribute to a business driving billions of pounds in future investments.

Key Responsibilities:

  • Full FP&A ownership for assigned business units, including end-to-end P&L and cash flow reporting and planning.
  • Prepare, consolidate, and review cash flow forecasts (short- and medium-term), ensuring accuracy and providing challenge to assumptions.
  • Deliver liquidity reporting and insights to key stakeholders.
  • Enhance the use and functionality of a recently implemented planning and reporting tool.
  • Contribute to high-profile transactions and strategic ad hoc projects.

Background:

  • Minimum 18 months in an FP&A role within a large corporate (revenue > £300m).
  • ACA or ACCA qualified (exceptionally strong candidates may be considered by exception).

Skills & Experience:

  • Proven track record of delivering value-add analysis and insights to support decision-making (e.g., new KPIs or reporting that drove change).
  • Comprehensive P&L and cash flow reporting experience at a group or significant business unit level.
  • Advanced Excel modelling skills, including integrated financial statement models (P&L, BS & CF).
  • Strong report writing skills, including narratives and presentations for routine and ad hoc outputs.

Personal Attributes:

  • A motivated self-starter who thrives with minimal supervision.
  • Excellent communication skills, capable of influencing decisions at senior levels.
  • Strong organisational skills, able to manage competing deadlines under pressure.
  • Consistently delivers accurate and high-quality outputs.

What We Offer:

  • Join a dynamic organisation in a high-growth, fast-moving sector.
  • Contribute to the execution of multi-billion-pound investment plans over the next three years.
  • Work closely with senior stakeholders, including direct exposure to executive leadership.
  • Opportunities to be involved in significant transactions and strategic projects.

How to Apply:

If you\'re a talented FP&A professional looking for your next challenge in an environment that values impact and growth, we\'d love to hear from you. Please submit your CV and a brief cover letter outlining your suitability for this role.

We are committed to fostering an inclusive workplace and encourage applications from candidates of all backgrounds.


apply now

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