FP&A Analyst

Your new company An exciting opportunity has arisen for a FP&A Analyst to join a well-established Multi-Asset Brokerage in a permanent position based in the City of London. You will play a pivotal role in enhancing financial planning, forecasting, and performance analysis across the organisation's international operations. This role is central to strengthening the company's financial insight and management reporting capabilities, supporting strategic decision-making and driving process improvements.Your new role Preparing monthly and quarterly management reports, including P&L analysisAnalysing financial performance against forecasts, budgets, and KPIsSupporting ExCom, Board, and Global Leadership reporting with insightful commentaryAssisting in the development of a new Management Financial Reporting PackSupporting financial planning and forecasting aligned with business objectivesIdentifying key performance drivers, risks, and opportunitiesLeveraging Microsoft D365 to enhance data accuracy and streamline reportingDeveloping reporting templates, dashboards, and data extractsSupporting strategic initiatives with financial modelling and scenario analysisCollaborating across finance teams to ensure consistency and accuracyWhat you'll need to succeed A degree in Finance, Accounting, Economics, or a related fieldPart-qualified or qualified accountant (CIMA, ACCA, ACA)2-5 years' experience in FP&A, management accounting, or financial analysisStrong analytical skills and attention to detailAdvanced Excel skills; Power BI experience is a plusFamiliarity with Microsoft D365 is advantageousSolid understanding of financial statements and P&L analysisExcellent communication and interpersonal skillsProactive, organised, and able to meet tight deadlinesA collaborative mindset and a passion for continuous improvementA strong sense of ownership and accountabilityWhat you'll get in return Flexible working arrangementsOpportunities for innovation, growth, and career developmentA culture that promotes diversity, inclusion, and continuous learningAccess to Employee Resource Groups including Women's, Multicultural, Pride, and Young Professionals NetworksParticipation in a company-wide mentorship programmeCompetitive salary and benefits package, including subsidised health and fitness offersEnhanced maternity and paternity supportMental health support, including Mental Health First Aiders and training for all new startersWhat you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk