FP&A Analyst

Salary/Rate:c.£75,000 per annum
Type of work desired:Perm
Desired work region:London
Sector:Software & IT Services
Post Date:27. 11. 2025
Ref:173606
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About Profile

 

  • Highly accomplished FP&A Analyst with over 8 years of expertise, specialising in the IT services sector.
  • Produced monthly and quarterly operational reporting, enhancing visibility of key metrics and supporting senior management decisions.
  • Improved budgeting and forecasting processes, contributing to more accurate planning across both Opex and Capex.
  • Strengthened performance reporting through refined KPI analysis and enhanced dashboard development.
  • Supported strategic initiatives by preparing board materials and business case documentation for senior leadership.
  • Enhanced revenue recognition accuracy through collaboration with Sales and Operations, resolving billing issues and improving consistency.
  • Contributed to major expansion projects by analysing capacity, supporting portfolio reviews and identifying opportunities for revenue growth.
  • Played a key role in financial due diligence during acquisition activity, ensuring accurate reporting and compliant processes.
  • Improved reporting efficiency by streamlining templates and automating recurring analysis, reducing turnaround times.
  • Supported finance system migration activities, ensuring data integrity, clear documentation and effective user training across the business.

 

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