FP&A Analyst

Marc Daniels is working with a market leading international organisation based in Slough who are seeking an FP&A Analyst to join their team.

The FP&A Analyst will be instrumental in driving robust financial planning and analysis to support strategic decision-making. This position requires strong automation skills for data extraction and reporting, coupled with the ability to interpret large volumes of financial data. Working closely with senior leadership, the FP&A Analyst will ensure that budgets, forecasts, and cashflow projections are accurate, insightful, and aligned with the organization's growth objectives.

This role is based in Slough where you would be required to go into the office 5 days a week.

Key Responsibilities:

• Preparing annual budgeting and reforecasting process and providing data-driven understanding of variances and recommendations.
• Develop detailed financial models to support Capex investments, commercial projects, geographical expansion, M&A and other strategic decisions.
• Support cashflow planning and reporting together identifying any deviations to budgets and prior periods.
• Working closely with the BI team to drive process improvements and automation across the region.
• Coordinate with the broader finance team on revenue and cost calculations, ensuring smooth month-end close and accurate financial statements.
• Work cross-functionally with department leaders to validate forecasts, refine planning assumptions, and support overarching business strategies.
• Prepare and deliver regular (daily, weekly, monthly, and quarterly) financial reports and dashboards for senior management.

Person Specification:

• Ideally CIMA part-qualified with over 3 years' experience gained in a similar role (or equivalent professional accounting qualification).
• Demonstrated FP&A or commercial finance experience, preferably in a high volume role.
• Proficiency with Business Intelligence tools.
• Experience automating data extractions and performing advanced analytics on large datasets.
• Proven ability to build predictive models that guide strategic decisions.
• Able to integrate market insights and operational data to deliver clear recommendations that boost revenue and performance.
• Comfortable navigating a fast-paced environment with shifting priorities and tight deadlines.
• Continuously seeks to improve processes, automation, and reporting workflows to enhance efficiency.
• Possess strong analytical skills, hands-on approach that suited to high growth business and keen eye for detail.

You will possess approximately 3-5 years experience gained in a similar role and be committed to becoming a qualified accountant. This role has many benefits, such as on-site parking and study support.

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