CrawlJobs Logo

Fp&a analyst

United Kingdom, London 60000.00 - 70000.00 GBP / Year · Job Posted April 05, 2026
Apply Position
Job Link Share

Job Description

FP&A Analyst | Rapid-Growth Womenswear Scaleup | Central London / Hybrid. We're partnering with a fast-growing, design-led womenswear brand with a strong digital presence on an incredible opportunity to join the team as an FP&A Analyst. The company operates across multiple markets and channels, with a clear focus on brand, product, and community. Following a sustained period of growth, the business is now investing in its systems, data infrastructure, and commercial capabilities to support its next phase of scale. Finance plays a central role, working closely with teams across the organisation to drive performance and support decision-making. This is an incredibly exciting and high-impact opportunity within a developing FP&A function, reporting directly to the Head of FP&A. You will support core planning cycles, performance tracking, and commercial analysis across the business. Joining during a period of transformation, you will play a key role in improving financial visibility, strengthening processes, and supporting the implementation of new systems. This is well suited to someone who enjoys working in a fast-paced environment and is keen to take ownership in a scaling business.

Job Responsibility

  • Support the budgeting and reforecasting cycles across P&L, balance sheet, and cashflow
  • Build and maintain financial models, including scenario planning and sensitivity analysis
  • Deliver monthly reporting packs with clear and actionable commentary for senior stakeholders
  • Conduct variance analysis across departments, identifying key drivers and risks
  • Partner closely with Marketing and Commercial teams to track spend, challenge assumptions, and improve performance
  • Own tracking and reporting of marketing spend, ensuring accurate accruals and cost visibility
  • Produce channel and departmental P&Ls, ensuring data is accurate and decision-ready
  • Support ERP implementation and drive improvements across FP&A processes, reporting, and controls

Requirements

  • 3-5+ years' experience in FP&A, Commercial Finance, or Business Partnering
  • Strong experience with budgeting, forecasting, and month-end processes
  • Advanced Excel or Google Sheets skills, with the ability to build robust models
  • Confident communicator, able to translate financial data into clear insight
  • Comfortable operating in a fast-paced, evolving environment

Nice to have

  • Experience in ecommerce, retail, fashion, fmcg, or equivalent
  • Fully Qualified accountant (ACA, ACCA, CIMA, or equivalent)
  • Experience in an SME/Scaleup environment
  • Exposure to BI tools (Power BI, Looker, Tableau) or large datasets

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Fp&a analyst

8 matching positions

New

FP&A Analyst

A well-established, family-owned manufacturer is looking for an FP&A Analyst to ...
Location
Location
United States , Pullman
Salary
Salary:
85000.00 - 95000.00 USD / Year
strategicemployment.com Logo
Strategic Employment Partners
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2-4 years of progressive experience in FP&A, corporate finance, or accounting
  • Advanced Excel and financial modeling skills
  • Working knowledge of US GAAP
  • Genuine, active use of AI/LLM tools in your analytical work
  • Manufacturing or SaaS industry background is a plus
Job Responsibility
Job Responsibility
  • Own rolling forecast, annual budget process, and variance reporting
  • Build and maintain financial models
  • Partner directly with department leaders on budget-to-actual analysis
  • Have real input into the tools and processes the team uses going forward
What we offer
What we offer
  • Medical, dental, and vision insurance
  • 401(k) with company match
  • Generous PTO, sick leave, and paid holidays
  • Fulltime
Read More
Arrow Right
New

Fp&A Analyst

Are you an experienced FP&A Analyst with a solid financial background able to un...
Location
Location
Greece , Chalandri
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
July 30, 2026
Flip Icon
Requirements
Requirements
  • Bachelor degree in Business / Finance / Accounting
  • 5+ years in FP&A / Financial reporting departments preferably in FMCG multinational companies or in external auditing
  • Fluency in English, written and spoken
  • Knowledge of Accounting and IFRS
  • Microsoft office toolset
Job Responsibility
Job Responsibility
  • Deliver timely financial reports and strategic insights to drive business decisions
  • Track budget adherence and flag discrepancies, ensuring all operations meet group-wide compliance standards
  • Produce comprehensive financial and operational packages to assess organizational health
  • Project future sales and financial trends through data-driven forecasting models
  • Coordinate with the Accounting department to streamline financial reporting accuracy
  • Evaluate product profitability to identify and implement cost-saving opportunities
  • Construct data-backed operating budgets for various departments and units
  • Support leadership in developing long-term financial strategies and organizational budgets
  • Fulltime
Read More
Arrow Right

FP&A Analyst

Location
Location
Australia , Sydney
Salary
Salary:
Not provided
prospa.com Logo
Prospa
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in finance, accounting, or related field
  • Proven experience in working with department leaders or similar role
  • Strong analytical, financial modelling, and problem-solving skills
  • Excellent communication and interpersonal abilities to work effectively with cross-functional teams
  • Proficiency in financial software, including ERP systems and advanced knowledge of Microsoft Excel
  • Ability to handle confidential information with discretion and professionalism
Job Responsibility
Job Responsibility
  • Analyse departmental performance against targets and identify trends, risks and opportunities
  • Prepare monthly management accounts and contribute to board reporting
  • Deliver clear variance analysis with practical, commercial recommendations
  • Partner with leaders to build annual budgets and long‑term forecasts
  • Track performance against plan and provide proactive guidance on cost and resourcing
  • Continuously improve forecasting models and accuracy
  • Work closely with Financial Control and Treasury through month end
  • Act as a trusted advisor to department heads, supporting better decision‑making
  • Provide financial insight across business initiatives, investments and ad‑hoc projects
  • Monitor commercial performance and help stakeholders connect activity with outcomes
What we offer
What we offer
  • Learning days
  • learning allowance
  • leadership programs
  • CliftonStrengths workshops
  • digital learning
  • biannual companywide learning weeks
  • Fitness initiatives
  • seasonal programs (including flu shots, massages, skin checks, wellness classes)
  • additional Me Days
  • access to holistic EAP coaching
Read More
Arrow Right

Fp&A Analyst

The FP & A Analyst is responsible for gathering and analyzing financial data as ...
Location
Location
Canada , Mississauga
Salary
Salary:
65770.00 - 82210.00 USD / Year
rbauction.com Logo
Ritchie Bros
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3+ years of experience in financial analysis, project management administration, cost controlling or monitoring and reporting
  • Ability to communicate effectively at all levels
  • Ability to plan and prioritize workload
  • Extremely detail-oriented and organized
  • Ability to work in a hybrid setting
Job Responsibility
Job Responsibility
  • Responsible for budget tracking, financial variance and trend analysis, support to financial forecasting, resource reporting and evaluation monitoring
  • Build reports for operational teams using current tools interpreting and guiding operations management requirements
  • Responsible for compiling and maintaining data and support documentation for compliance and audit reviews
  • Provide financial analysis with a focus on price dynamics within the company’s businesses
  • Prepare and summarize operational reports and help generate and monitor sales forecasts
  • Develop financial reports for forecasting, trending, and results analysis
  • Manage difficult analytical projects with limited supervision
  • Perform research on industry statistics, competition, and other trends that affect the industry
  • Work closely with the management teams to provide decision critical information and reports
  • Perform other duties as assigned
  • Fulltime
Read More
Arrow Right

Fp&A Analyst

PGI is a global consultancy that helps organisations build digital resilience. W...
Location
Location
United Kingdom , Bristol
Salary
Salary:
Not provided
pgitl.com Logo
Protection Group International
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
Read More
Arrow Right

FP&A Analyst

We are seeking a driven, analytical Junior FP&A Analyst to join our Corporate Fi...
Location
Location
Malta; Spain , Birkirkara; Barcelona; Madrid
Salary
Salary:
Not provided
alterdomus.com Logo
Alter Domus
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
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
Read More
Arrow Right

FP&A Analyst

The Financial Planning and Analysis Analyst is an entry level position responsib...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
Read More
Arrow Right

FP&A Analyst

Nobia - a leading European kitchen specialist listed on Nasdaq Stockholm - is lo...
Location
Location
Denmark , Tilst
Salary
Salary:
Not provided
magnet.co.uk Logo
Magnet
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
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
Read More
Arrow Right