Assistant FP&A Analyst

Job Title: Assistant FP&A Analyst
Contract Type: Temporary
Location: London, England
Salary: £23000 - £24000 per annum
Start Date: ASAP
Reference: BBBH63115
Contact Name: Dora Bagshaw
Contact Email:
Job Published: December 01, 2017 15:48

Job Description

Assistant FP&A Analyst Key Responsibilities:

Working within the Management Accounting and FP&A team, this role will undertake a variety of tasks and processes which contribute to the production of Budgets and Forecasts and other reporting and analysis requirements for UK management team and Group Finance Function.

Planning & Analysis

  • Assist in preparation of Budgets and Forecast, including preparation of presentations
  • Variance analysis between actuals and Budget/Forecasts
  • Assist with data input into the monthly forecast process
  • Assist with data input to produce monthly FP&A presentation pack
  • Update commercial files with monthly actuals to allow for analysis
  • Maintain title card with latest information for each title
  • Assist with title sensitivity analysis
  • Maintain Budget and Forecast in Nav


  • Engage with process and system review and development
  • Support with additional adhoc analysis

Key Competencies

  • Excellent attention to detail
  • A demonstrable interest in the commercial elements of the business and wider industry themes and issues
  • An ability to review processes with clarity and create efficiencies
  • Drive and enthusiasm
  • Articulate with advanced verbal and written communication skills and the ability to present information in a clear and concise manner
  • A proactive and responsible attitude to workload, with a propensity to own the key duties of the role
  • Proficient use of Microsoft Office including Excel, Word and PowerPoint
  • Experience using financial systems such as SAP & MS Navision is preferable.

The ideal candidate will have strong academics and be actively studying with at least one years finance experience.

PLEASE NOTE: Due to the high volume of applications we receive we are unable to respond to everyone. If you have not heard from us within 5 working days of sending your CV then unfortunately you have not been shortlisted for the position you have applied for.