Group FP&A Analyst

Job title : Group FP&A Analyst
Location : London
Contact : Kiren Sandhu
Call : Kiren
Email : email Kiren
Reference : 1872361


Altus Partners are currently partnered with a Private Equity backed Services business as they undergo a buy-and-build strategy. Working closely with the CFO you will play a key part in analysing financial data models to identify risks and upside potential within the business to relay to shareholders. 



  • Maintaining and developing high quality management reporting packs as the needs of the business evolve

  • Designing high impact visualisation of financial analysis and data sets

  • Taking responsibility for population and sanity checks of month end reporting presentations

  • Ability to quickly identify errors in data sets and improvement requirements required from the transactional team

  • Liaison with company leadership, including finance and operations, alongside the Group finance team to derive high quality variance analysis

  • Co-ordination and management of monthly forecasts - consolidating inputs from senior business partners across the group

  • Development of forecasting & budgeting models – evaluation and refinement of process as the Group grows

  • Reporting to senior stakeholders on group performance providing analysis and reporting to support business goals

  • Supporting business leaders identifying challenges and proposing solutions

  • Providing timely and accurate financial data to facilitate decision making

  • Supporting corporate finance activities including fundraising and financial modelling

  • Ad hoc financial analysis


  • ACA, CIMA, ACCA or equivalent finance qualifications including UK GAAP knowledge

  • Strong Knowledge of key financial processes including Budgeting, Forecasting, Modelling and Reporting

  • Experience development financial reports and metrics

  • Strong financial modelling and data handling skills

  • Interpersonal and communication skills with the ability to interact with various management levels

  • Demonstrated ability to influence others through effective verbal and written communications