FP&A Consultant
2 days ago
Uxbridge
FP&A Analyst Department: Finance Location: Uxbridge We're looking for an FP&A Analyst to join our Finance team, supporting financial planning, cash flow management, and business decision-making in a fast-paced, international environment. This is a high-visibility role, working closely with senior stakeholders and contributing to board-level reporting and strategic analysis. What You'll Do • Support forecasting, budgeting and variance analysis, • Analyse and optimise working capital and cash flow, • Deliver project and investment appraisals (ROI, NPV, sensitivity), • Support Zero-Based Budgeting (ZBB) and cost control initiatives, • Prepare board-level presentations and dashboards, • Analyse P&L performance, identifying risks and opportunities, • Build financial bridges (revenue, margin, EBITDA) to support decision-making, • Partner with Finance, Operations and wider business teams What You'll Bring • Degree in Finance, Accounting, Economics or similar (or CIMA qualified), • Strong analytical and financial modelling skills, • Experience in FP&A, P&L analysis and cash flow modelling, • Advanced Excel skills...