FP&A Analyst Job at Lawrence Harvey (London)

Fp&A Analyst

PGI is a global consultancy that helps organisations build digital resilience. W...

Location

United Kingdom , Bristol

Salary:

Not provided

Protection Group International

Expiration Date

Until further notice

Requirements

Strong, demonstratable FP&A skills including modelling using Microsoft Excel
Experience using a stand-alone FP&A platform, ideally with system implementation
Ideally qualified or studying towards an accountancy qualification (ACA, CIMA, ACCA)
Expertise in producing data-driven reports and providing insightful analysis
A continuous improvement mindset focussed on efficiency and innovative use of technology
A proactive approach to challenging existing processes
Strong stakeholder engagement and influencing skills.

Job Responsibility

Review of month-end data, able to spot and correct coding or timing anomalies
Monthly reporting of results and supporting information, internally and externally
Variance analysis to budget & forecast
Analyse business trends and provide insights to support strategy
Business partner with key stakeholders across the organisation, building relationships to provide financial insight and support decision making
Coordinating the annual budgeting process with stakeholders across the business
Identify and communicate risks & opportunities to the plan
Prepare and maintain rolling forecasts, updating assumptions based on latest business performance and pipeline
Scenario modelling to support commercial decisions and strategic planning
Challenge the integrity of data held within the ERP system and work with stakeholders to improve accuracy

FP&A Analyst

We are seeking a driven, analytical Junior FP&A Analyst to join our Corporate Fi...

Location

Malta; Spain , Birkirkara; Barcelona; Madrid

Salary:

Not provided

Alter Domus

Expiration Date

Until further notice

Requirements

1-3 years of professional experience with data analysis and reporting in a finance function
university degree in Business management, economics (or related discipline)
High proficiency in MS office (Excel, PowerPoint)
Ideal experience with S4 Hana
good organizational, communication and time management skills (particularly working to tight deadlines)
strong analytical mindset and excellent problem-solving abilities
fluent in English and able to engage, and effectively communicate with senior audiences in business English

Job Responsibility

Monthly CapEx and exceptional reporting: Own the assembly, reconciliation, and distribution of the monthly report. Compare actual spending against forecast and budget across multiple business units
Variance Analysis: Review monthly financial data to identify and investigate significant deviations from the CapEx and Exceptional plan. Work closely with project managers and local controllers to understand timing delays or cost overruns
Forecast Support: Assist in updating the CapEx forecast based on project timelines and updated procurement milestone
Data integrity: Extract, clean, and consolidate financial data from SAP S/4 Hana and SAP Analytics Cloud and sub-ledgers to ensure reporting accuracy
Process Improvement: Identify bottlenecks in the current monthly reporting cycle and propose automated workflows
Cross-Functional Collaboration: Serve as a supportive financial point of contact for operational teams

What we offer

Support for professional accreditations such as ACCA and study leave
Flexible arrangements, generous holidays, plus an additional day off for your birthday
Continuous mentoring along your career progression
Active sports, events and social committees across our offices
24/7 support available from our Employee Assistance Program
The opportunity to invest in our growth and success through our Employee Share Plan
Plus additional local benefits depending on your location

FP&A Analyst

The Financial Planning and Analysis Analyst is an entry level position responsib...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Prior experience in accounting and/or finance field
Proficient computer skills with a focus on Microsoft Office applications
Demonstrated analytical skills
Consistently demonstrates clear and concise written and verbal communication skills
CA or MBA or equivalent Bachelor's degree/University degree or equivalent experience

Job Responsibility

Assist with reviewing Citi's financial performance
Assist with flash results and related highlights
Facilitate various ad hoc analyses
Aid in the annual planning and periodic forecasting processes and review results against plans monthly
Aid analysis by using metrics to evaluate proposed business decisions
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

Fulltime

FP&A Analyst

Nobia - a leading European kitchen specialist listed on Nasdaq Stockholm - is lo...

Location

Denmark , Tilst

Salary:

Not provided

Magnet

Expiration Date

Until further notice

Requirements

2 - 4 years of relevant experience from a controlling, FP&A, business analyst or consulting role - ideally in a multi-brand, multi-country or retail/consumer goods context
A strong analytical toolkit: solid command of Python and/or SQL for data analysis and automation
Hands-on experience with modern AI tools (Copilot, Claude or similar) - and an active interest in how AI changes the way finance works
A relevant academic background (e.g. cand.merc., cand.oecon., cand.polit., or similar)
Strong business acumen - you see numbers as a means to better decisions, not an end in themselves

Job Responsibility

Build and drive our monthly performance management cycle - from data to insight to decision - in close collaboration with business and finance leaders
Lead deep-dive analyses on margin, customer and product profitability, and cost drivers, translating complex data into clear, actionable recommendations
Identify and implement AI pilot projects within finance processes - from automating reporting flows to building intelligent analytical workflows
Act as a trusted business partner, asking the right questions and challenging assumptions with a calm, data-driven perspective
Contribute to building the analytical foundation and tooling that our finance function will rely on for years to come

What we offer

A pivotal role in building the next chapter of finance at Nobia Denmark
Direct exposure to senior business and finance leadership, with real influence on the agenda
A workplace based in Tilst with strong flexibility around how and where you work
Competitive compensation and the opportunity to grow alongside a finance function in transformation
A culture where curiosity, ownership and continuous improvement are genuinely valued

Fulltime

FP&A Analyst

Join MDPI's FP&A and Corporate Finance team as an FP&A Analyst, where you will t...

Location

Switzerland , Basel

Salary:

Not provided

MDPI

Expiration Date

Until further notice

Requirements

Bachelor's degree in finance, statistics, or business economics (Master's degree or Swiss federal certificate in finance/accounting is a plus)
2+ years of relevant experience in FP&A, Controlling, Reporting, or Corporate Finance
Experience with forecasting and variance analysis is essential
international company experience is advantageous
Advanced proficiency in Microsoft O365, Power BI, SQL, and financial analysis tools
English proficiency at C1 level required
German at B1 level or higher
Strong analytical and problem-solving skills with excellent attention to detail
Ability to transform financial data into practical insights and communicate findings effectively
Excellent time management skills and ability to work collaboratively in a team environment

Job Responsibility

Prepare monthly, quarterly, and yearly variance analyses, comparing actual results against prior year performance and current forecasts
Build and maintain financial models, update forecasts, and create dashboards using data visualization tools (Tableau, Power BI) to track key performance indicators
Support the forecasting process for all MDPI offices, ensuring accurate projections and communicating results clearly to management
Collect and prepare financial reports according to MDPI reporting standards, supporting continuous improvement of reporting processes and data quality
Collaborate with AR and Accounting teams to validate revenue booking and streamline the month-end closing process
Conduct ad-hoc analyses and support new projects related to financial reporting and analysis
Participate in the consolidation of the group's financial statements

What we offer

The opportunity to contribute to the academic/scientific community
Flexible working hours
Team bond strengthening through team-building events
Professional growth opportunities with our global training system
Working in a collaborative and socially responsible team
Company retreat facility
Full-coverage insurance for accidents/daily sickness
Prime location near Basel train station and city center

Fulltime

New

Fp&A Analyst

As the FP&A Analyst, you will play a key role in financial planning, budgeting, ...

Location

United Kingdom , Chorley

Salary:

Not provided

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Proven experience in FP&A, financial planning, financial modelling or a similar analytical finance role
Demonstrable financial modelling experience, including ownership of elements of a financial model and supporting the development, maintenance and enhancement of financial models
Experience supporting the preparation of consolidated accounts, group reporting and consolidation processes
Strong understanding of data analysis techniques, with the ability to interpret complex financial and operational data and translate findings into clear, actionable insights
Advanced Excel and financial modelling skills, with experience using Power BI to analyse data, create reports and develop insightful dashboards
Strong analytical and problem-solving skills, with excellent attention to detail and accuracy
Confident communicator with strong stakeholder management skills and the ability to present financial information clearly to finance and non-finance audiences
Comfortable managing ad hoc requests and working effectively in a fast-paced, changing environment
Proactive, adaptable and self-motivated, with the ability to work independently while contributing positively to a wider team
Demonstrates ownership, accountability and resilience, consistently delivering high-quality outputs to agreed deadlines

Job Responsibility

Produce budgets, forecasts and financial models to support business planning, strategic initiatives and decision-making
Develop, maintain and enhance robust financial models in Excel, including scenario, sensitivity and variance analysis
Support the preparation of consolidated accounts and group reporting activities, ensuring accuracy and timely delivery
Deliver meaningful financial and operational analysis, identifying key trends, risks and opportunities to support business performance
Develop and maintain Power BI dashboards and reporting tools, providing insightful KPI tracking and management information
Partner with finance, commercial and operational teams to understand business drivers and provide financial insight and challenge
Support cash flow forecasting, working capital analysis and other core FP&A activities
Respond to ad hoc financial analysis and reporting requests from stakeholders across the business
Contribute to process improvements, automation initiatives and investor reporting requirements to drive efficiency and enhance reporting capability

What we offer

25 days annual leave plus bank holidays
Option to buy up to 5 additional holidays
Group Personal Pension Plan
Career development & progression with the opportunity to earn professional qualifications
24/7 access to a virtual GP and Mental health support & counselling services
Cycle to Work scheme
Discount club - supermarkets, phone bills, gyms & more
Life assurance cover
Long service recognition
Enhanced Maternity Pay

Fulltime

Fp&A Analyst

We are looking for an FP&A professional to join a services organization in Des M...

Location

United States , Des Moines

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

5+ years of progressive FP&A or Corporate Finance experience
Strong financial modeling and budgeting experience
Advanced Microsoft Excel skills
Experience supporting forecasting, planning, and financial analysis
Excellent analytical, communication, and business partnering skills

Job Responsibility

Develop and maintain complex financial models supporting budgeting and forecasting
Lead annual budget preparation and periodic forecast updates
Perform variance analysis and identify key business drivers, risks, and opportunities
Partner with finance and operational leaders to provide financial insights and recommendations
Build scenario and sensitivity analyses to support strategic initiatives
Prepare executive-level financial reporting, dashboards, and presentations
Support process improvements within FP&A and budgeting
Complete ad hoc financial analyses and special projects

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Fp&A Analyst

Location

United States , Collingswood

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

3+ years of experience
Proficient in Excel, including tools like Power Query and Power Pivot
Strong attention to detail, demonstrated integrity and professionalism
Proven ability to perform under deadlines, to adjust plans to meet changing needs and requirements
Cross-department team player

Job Responsibility

Manage and organize financial and operational data, serving as a reliable resource for teams across accounting, finance, operations, and sales
Extract information from internal databases and transform it into standardized Excel models and reporting files with a high degree of accuracy
Contribute to the budgeting cycle, recurring forecasts, and longer-range financial outlooks by preparing inputs, validating assumptions, and updating models
Compare general ledger activity against internal tracking schedules and resolve discrepancies to maintain data integrity
Provide timely financial, cost, and performance information to internal stakeholders to support business analysis and decision-making
Help produce routine financial reporting packages while building and maintaining dashboards, KPI reporting, and other performance tracking tools
Perform industry, market, and competitor research to support planning, benchmarking, and broader financial analysis needs

What we offer

medical
vision
dental
life and disability insurance
401(k) plan
free online training

Fulltime

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