FP&A Analyst

Our client, a leading recruitment company, is seeking a skilled FP&A Analyst to support financial planning, analysis, and strategic decision-making. This is an exciting opportunity to join a fast-paced, growing organisation and play a key role in driving financial insights and business performance.

About the Company: Our client is a well-established recruitment agency with a strong presence across multiple sectors. As they continue to expand, they require a commercially minded finance professional to provide data-driven insights, support budgeting and forecasting, and enhance financial efficiency.

Role Overview: The FP&A Analyst will be responsible for delivering high-quality financial analysis, forecasting, and performance reporting. Working closely with senior finance and operational teams, this role will play a critical part in supporting strategic planning and decision-making.

Key Responsibilities:

• Support the budgeting, forecasting, and long-term financial planning processes.
• Analyse financial performance, identifying trends and providing actionable insights to senior stakeholders.
• Develop and maintain financial models to support decision-making and commercial strategy.
• Prepare financial reports, dashboards, and presentations for leadership teams.
• Assist in variance analysis, cost control, and profitability assessments.
• Work collaboratively with business units to drive financial efficiency and process improvements.
• Provide insight into key financial drivers and risks to enhance strategic planning.
• Support ad-hoc projects related to financial analysis and business performance.

Qualifications & Skills:

• ACA/ACCA/CIMA Qualified
• Strong experience in financial planning and analysis, ideally within a recruitment or professional services environment.
• Advanced Excel and financial modelling skills.
• Strong analytical and problem-solving abilities with a commercial mindset.
• Excellent communication and presentation skills, with the ability to convey financial insights to non-finance stakeholders.
• Ability to work in a fast-paced, dynamic environment with multiple priorities.
• Proficiency in financial reporting systems and data analysis tools.