Job Description
The FP&A Associate will report to the FP&A Manager and support the Financial Director, operating in a commercially focused role across budgeting, forecasting, reporting, and systems management. The function has evolved significantly over the past two years with the integration of ERP, PowerBI, SQL, and Alteryx systems, providing a strong and stable platform for continued development, supported by the FP&A team.
Client Details
Global business with 70+ offices worldwide.
Description
* The FP&A Associate will report to the FP&A Manager and support the Financial Director, operating in a commercially focused role across budgeting, forecasting, reporting, and systems management. The function has evolved significantly over the past two years with the integration of ERP, PowerBI, SQL, and Alteryx systems, providing a strong and stable platform for continued development, supported by the FP&A team.
* Leading budgeting and forecasting processes, including financial modelling and sensitivity analysis
* Preparing and analysing month-end reporting and maintaining board-level insights
* Managing and enhancing PowerBI dashboards, driving usage across the business
* Developing cashflow forecasts with detailed variance analysis
* Conducting profitability and cost analysis to support strategic decision-making
* Partnering with Managing Directors and senior stakeholders, translating financial data into actionable insights
* Contributing to process improvements and financial system optimisation
Profile
A successful Finance Analyst should have:
Qualified - ACA / ACCA / CIMA
2+ years of experience in FP&A roles with a focus on data-driven decision-making, preferably within a consulting or professional services environment with an international footprint.
Advanced Excel, and strong data fluency.
Intermediate financial modelling skills with experience in profitability analysis, budgeting, and re-forecasting.
Exceptional initiative and a proactive approach to problem-solving.
Job Offer
* Salary based on experience, £60k+
* Permanent position based in Horsham - hybrid