Job Description
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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