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Fp&a analyst

Hounslow
Permanent
Analyst
£55,000 a year
Posted: 29 May
Offer description

FP&A Analyst - Up to £57,000 Fully Qualified (ACA/ACCA/CIMA) Excellent benefits - Free TfL travel card Hybrid working (3 days in office) Based in Chiswick Permanent, full-time role Are you a qualified finance professional with strong modelling skills and experience partnering with senior stakeholders? Cedar is supporting a major West London transport operator in their search for a fully qualified FP&A Analyst-a role that's become available due to an internal promotion, reflecting the business's focus on development and progression. Reporting to a supportive, people first FP&A Manager, you'll help shape financial strategy in a fast-paced, high-impact environment. Whether you come from an FP&A background or a Group Accounting role with solid modelling experience, this is a great opportunity to step into a commercially focused position with real influence. Responsibilities: Own and enhance the Excel-based Budget and Forecast model Prepare and analyse monthly management accounts and KPIs, providing clear insights on variances Partner with senior leadership and board members to support performance management Lead initiatives to improve processes and controls, including 'as-is/to-be' mapping Support key finance projects and ensure strong cost control culture Essential Requirements: Fully qualified (ACA, ACCA or CIMA) 4-5 years' experience in a finance function, with advanced Excel modelling skills Proven track record in budgeting, forecasting and financial business partnering Excellent communication and presentation skills Ability to work well under pressure, with strong planning and organisational skills Detail-oriented, proactive and collaborative in approach Desirable experience: Partnering with senior stakeholders or board-level reporting Working with SAP, Snowflake, or other reporting tools Exposure to structured reporting systems like Business Intelligence Any mentoring or leadership experience Please note only shortlisted candidates will be contacted. ADZN1_UKTJ

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