Job Description - FP&A Analyst/Finance Business Partner
I am working on an exclusive basis with a great business based in North Kent who are looking to recruit an FP&A Analyst/Finance Business Partner. Working closely with the CFO you will provide strategic financial insights and support with business analytics to drive informed decision-making. Responsibilities will include:
Lead end-to-end financial planning and analysis across the business, including budgeting, forecasting, and long-term planning
Deliver accurate, timely, and insightful management reporting, including detailed analysis of sales, margin, and operational expenditure
Provide commercial insight and challenge, identifying key trends and opportunities to influence business performance
Work closely with the Head of Finance to enhance finance processes, reporting tools, and system improvements, supporting the adoption of new technologies and automation
Take ownership of performance management, including defining, monitoring, and reporting KPIs aligned to strategic goal
Prepare robust financial forecasts and cash flow models, enabling proactive business planning and risk management
Partner with senior stakeholders to evaluate strategic initiatives and investment cases through clear and actionable financial modelling
Adopt a challenger mindset to ensure business plans are financially sound, data-driven, and aligned with company objectives
Ensure accuracy and integrity of financial data, collaborating with the Financial Accounting team to maintain consistency across reporting
This is a key role where you will be able to add value and help drive the business forward. The successful candidate will be ACA/ACCA/CIMA Qualified with advanced Excel skills and a proven track record of FP&A.
Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.
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