{"id":23244,"date":"2025-07-18T14:56:17","date_gmt":"2025-07-18T14:56:17","guid":{"rendered":"https:\/\/simply-360.co.uk\/?post_type=job&#038;p=23244"},"modified":"2025-07-24T15:50:38","modified_gmt":"2025-07-24T15:50:38","slug":"fpa-analyst","status":"publish","type":"job","link":"https:\/\/simply-360.co.uk\/de\/jobs\/fpa-analyst\/","title":{"rendered":"FP&amp;A Analyst"},"content":{"rendered":"<p><strong>Location:<\/strong>\u00a0London (Hybrid \u2013 2 days in the office)<br><strong>Salary:<\/strong>\u00a0\u00a350,000 + Bonus + Study Support<br><strong>Reporting to:<\/strong>\u00a0Head of Finance<\/p>\n\n\n\n<p><strong>The Opportunity<\/strong><br>Our client, a high-profile strategic communications consultancy with a global reach, is seeking a commercially-minded FP&amp;A Analyst to join their London team. This role reports into the Head of Finance and will play a central part in the financial planning, analysis, and reporting that supports the firm\u2019s continued growth.<\/p>\n\n\n\n<p>This is a fantastic opportunity for someone studying with a strong analytical skillset and confident communication style, ideally from a communications, PR, media, or professional services background.<\/p>\n\n\n\n<p><strong>Key Responsibilities<\/strong><br><strong>Planning &amp; Forecasting<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Assist in the preparation and delivery of the annual budgeting process across all global offices<\/li>\n\n\n\n<li>Lead monthly and quarterly reforecasting processes, challenging assumptions and ensuring alignment with business objectives<\/li>\n\n\n\n<li>Support the development of long-range financial models and scenario planning to guide senior leadership<\/li>\n<\/ul>\n\n\n\n<p><strong>Business Partnering &amp; Insight<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Build close working relationships with client team leads and department heads to provide clear, actionable financial insight<\/li>\n\n\n\n<li>Deliver monthly performance reviews with stakeholders, explaining variances, trends, and risks\/opportunities<\/li>\n\n\n\n<li>Act as a key contact for financial queries from the wider business, translating complex financial data into business-friendly language<\/li>\n<\/ul>\n\n\n\n<p><strong>Reporting &amp; Analysis<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Prepare and deliver monthly management reporting packs, including analysis of revenue, headcount, and profitability<\/li>\n\n\n\n<li>Track utilisation and capacity across project teams to help drive resourcing decisions and margin improvement<\/li>\n\n\n\n<li>Monitor key financial KPIs, such as client profitability, staff cost ratios, and overhead allocation<\/li>\n<\/ul>\n\n\n\n<p><strong>Systems &amp; Process Improvement<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Support the roll-out of new reporting tools and dashboards, ensuring reporting is accurate, timely, and user-friendly<\/li>\n\n\n\n<li>Help streamline existing finance processes, promoting automation and consistency across reporting cycles<\/li>\n\n\n\n<li>Liaise with the financial reporting team to ensure alignment between actuals, forecasts, and business commentary<\/li>\n<\/ul>\n\n\n\n<p><strong>Profile Sought<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Minimum of 2 years&#8217; experience in an FP&amp;A, commercial finance, or management accounting role<\/li>\n\n\n\n<li>Background in a communications, creative, PR, marketing, media or professional services business highly desirable<\/li>\n\n\n\n<li>Comfortable working in a fast-paced, project-based environment with multiple revenue streams<\/li>\n\n\n\n<li>Strong Excel skills; experience<\/li>\n\n\n\n<li>Proactive, curious and detail-oriented with strong commercial acumen<\/li>\n\n\n\n<li>Excellent communication and interpersonal skills \u2013 able to build rapport with non-finance colleagues and influence decision-making<\/li>\n<\/ul>\n\n\n\n<p><strong>Why Join?<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>High visibility role supporting leadership in a globally respected consultancy<\/li>\n\n\n\n<li>Excellent career development path \u2013 this role is viewed as a future Commercial Finance Manager or Finance Business Partner<\/li>\n\n\n\n<li>Flexible hybrid working (2 days in the office)<\/li>\n\n\n\n<li>Study support, mentoring, and ongoing professional development<\/li>\n\n\n\n<li>Collaborative and international team culture<\/li>\n<\/ul>","protected":false},"author":2,"featured_media":0,"template":"","meta":{"_acf_changed":false},"tags":[178,392],"job_location":[14],"job_type":[23],"job_categories":[62],"class_list":["post-23244","job","type-job","status-publish","hentry","tag-fpa-analyst","tag-v46890","job_location-london","job_type-permanent","job_categories-featured"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v25.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>FP&amp;A Analyst | Simply360 Search<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/simply-360.co.uk\/de\/jobs\/fpa-analyst\/\" \/>\n<meta property=\"og:locale\" content=\"de_DE\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"FP&amp;A Analyst | Simply360 Search\" \/>\n<meta property=\"og:description\" content=\"Location:\u00a0London (Hybrid \u2013 2 days in the office)Salary:\u00a0\u00a350,000 + Bonus + Study SupportReporting to:\u00a0Head of Finance The OpportunityOur client, a high-profile strategic communications consultancy with a global reach, is seeking a commercially-minded FP&amp;A Analyst to join their London team. 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