FP&A Analyst

FP&A Analyst - Watford (Hybrid)
-50,000 + 10% Bonus + Excellent Benefits

We''re working with a long-standing client - an established and well-respected business in their sector - who are looking for a confident FP&A Analyst to join their finance team in Watford.

This is an exciting opportunity to partner closely with senior stakeholders, gain exposure to strategic decision-making, and play a key role in shaping financial insight and reporting.

The role:
* Prepare monthly, quarterly and annual reporting, providing clear variance analysis to management.
* Load P&L data into group reporting systems and support overhead monitoring for budget holders.
* Support forecasting and budgeting cycles, ensuring models are accurate and up to date.
* Carry out financial analysis to highlight risks, opportunities and business trends.
* Maintain and enhance Excel-based models; support dashboard creation in Power BI.
* Deliver ad-hoc analysis and reporting to drive commercial decision-making.

About you:
* Part-qualified accountant (CIMA / ACCA) with strong analytical skills.
* Advanced Excel user, comfortable working with large data sets.
* Experience with financial modelling and/or BI tools such as Power BI desirable.
* Exposure to ERP systems (e.g. NetSuite, SAP) advantageous.
* Strong communicator with the ability to explain numbers to non-finance stakeholders.
* Highly organised with excellent attention to detail.

What''s on offer:
* -50,000 base salary + 10% annual bonus
* 26 days holiday plus your birthday off
* Private healthcare, life assurance (4x salary) and income protection
* Generous pension scheme (employer contribution up to 9% after 6 months)
* Cycle to work scheme, regular social events and office perks

Hybrid working is on offer, with a minimum of 2 days per week required in the Watford office (with some extra presence initially during training).

This is a brilliant chance to develop within a supportive team, gain exposure to senior leadership, and build a career in FP&A.

AGY - Vitae Financial Recruitment
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