FP&A Analyst
Department: Finance
Location: Uxbridge
We're looking for an FP&A Analyst to join our Finance team, supporting financial planning, cash flow management, and business decision-making in a fast-paced, international environment.
This is a high-visibility role, working closely with senior stakeholders and contributing to board-level reporting and strategic analysis.
What You'll Do
* Support forecasting, budgeting and variance analysis
* Analyse and optimise working capital and cash flow
* Deliver project and investment appraisals (ROI, NPV, sensitivity)
* Support Zero-Based Budgeting (ZBB) and cost control initiatives
* Prepare board-level presentations and dashboards
* Analyse P&L performance, identifying risks and opportunities
* Build financial bridges (revenue, margin, EBITDA) to support decision-making
* Partner with Finance, Operations and wider business teams
What You'll Bring
1. Degree in Finance, Accounting, Economics or similar (or CIMA qualified)
2. Strong analytical and financial modelling skills
3. Experience in FP&A, P&L analysis and cash flow modelling
4. Advanced Excel skills...