FP&A Analyst
Salary/Rate:c.£60,000 per annum
Type of work desired:Perm
Desired work region:London
Sector:Energy & Mining
Post Date:09. 07. 2025
Ref:171815
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Meet Our Recruiter
About Profile
- A highly skilled FP&A Analyst with over 10 years of expertise, specialising in the energy sector.
- Led annual budgeting processes across business units, presenting groupwide reports and variance analysis to board and shareholders.
- Delivered fully automated board reporting packs using Power BI, significantly reducing reporting time and improving accuracy.
- Supported strategic planning by building cash flow and forecasting models, directly informing business decisions at executive level.
- Played a key role in global ERP and expense system implementations, improving data integrity and financial control.
- Drove groupwide finance insourcing, coordinating system migrations and standardising reporting frameworks.
- Managed ad hoc projects for senior leadership, including cost benchmarking and performance reviews that shaped board actions.
- Developed and maintained forecasting templates, improving accuracy across departments and enabling better reforecasting cycles.
- Mentored junior staff and guided cross-functional collaboration, strengthening the FP&A function across the organisation.
- Liaised with regional teams to review and consolidate management accounts, ensuring alignment with group reporting standards.
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