FP&A Analyst - Watford (Hybrid) £50,000 10% Bonus Excellent Benefits We're working with a long-standing client - an established and well-respected business in their sector - who are looking for a confident FP&A Analyst to join their finance team in Watford. This is an exciting opportunity to partner closely with senior stakeholders, gain exposure to strategic decision-making, and play a key role in shaping financial insight and reporting. The role: * Prepare monthly, quarterly and annual reporting, providing clear variance analysis to management. * Load P&L data into group reporting systems and support overhead monitoring for budget holders. * Support forecasting and budgeting cycles, ensuring models are accurate and up to date. * Carry out financial analysis to highlight risks, opportunities and business trends. * Maintain and enhance Excel-based models; support dashboard creation in Power BI. * Deliver ad-hoc analysis and reporting to drive commercial decision-making. About you: * Part-qualified accountant (CIMA / ACCA) with strong analytical skills. * Advanced Excel user, comfortable working with large data sets. * Experience with financial modelling and/or BI tools such as Power BI desirable. * Exposure to ERP systems (e.g. NetSuite, SAP) advantageous. * Strong communicator with the ability to explain numbers to non-finance stakeholders. * Highly organised with excellent attention to detail. What's on offer: * £50,000 base salary 10% annual bonus * 26 days holiday plus your birthday off * Private healthcare, life assurance (4x salary) and income protection * Generous pension scheme (employer contribution up to 9% after 6 months) * Cycle to work scheme, regular social events and office perks Hybrid working is on offer, with a minimum of 2 days per week required in the Watford office (with some extra presence initially during training). This is a brilliant chance to develop within a supportive team, gain exposure to senior leadership, and build a career in FP&A. AGY - Vitae Financial Recruitment We Exist To Be Different - Membership NOT Registration