FP&A Analyst

FP&A Analyst - Financial modelling experience essential
up to £65k depending on experience
Discretionary bonus + benefits
Hybrid working
North London

I have partnered exclusively with a renowned PE backed organisation based in North London, recruiting for an experienced FP&A analyst to join their Commercial Finance Team. This is an absolutely fantastic opportunity within a forward thinking organisation - the role requires you to have previous Financial modelling experience - it is essential that you have extensive experience in building financial models from scratch. My client offers an excellent culture, growth / personal development and great benefits. Please email your CV to

This role is key to provide business planning, financial analysis and business insight to better enable short and long-term decision-making by the Executive Leadership team, shareholders and Board.

Responsibilities will include:

Budgeting

• To co-ordinate and produce key aspects of the corporate financial planning process, including the annual budget and five-year plan
• Maintain and develop the long-term business model to the end of the concession life, for use in shareholder valuations
• Support the development of appropriate performance measurement frameworks to monitor progress of plans against budgets during the year
• Provide business partnering support to the wider finance team as required

Regulation

• Responsible for supporting regulatory control period reviews, volume re-openers and other interim review activities
• Ad hoc tasks as directed and analysis required to support the company's regulatory obligations

Modelling

• Assist in the preparation of analytical models for credit rating agencies
• Modelling for shareholders of valuation scenarios and appropriate cash extraction options
• Project and investment appraisals, including NPV, IRR and ROI analysis

Liaise with Head of FP&A, Finance Director, and CFO to discuss results, trends, opportunities, and issues

Candidate Specification:

Essential

• Experience of building and managing complex financial models
• Educated to degree standard (2:1 or better)
• Strong influencer and stakeholder manager, with a proactive, confident approach with excellent communication skills (written and oral)
• Comfortable challenging and being challenged, with a proven ability to manage relationships at all levels.
• Demonstrate a strong track record of delivery in a business or financial analyst role
• Experience in driving process improvements within a changing environment
• The ability to self-manage, with a methodical approach and an eye for detail is essential
• Enthusiastic with a positive attitude and the ability to get the job done whilst working in a small team
• Advanced excel skills with financial modelling experience

Desirable

• Studying towards relevant qualification
• Proven experience of providing analysis for commercial decision making across all business areas
• Comfortable with presenting recommendations to key decisions makers including the provision of logical and well-planned analysis
• Highly financially literate
• Proven track record of outperformance, owning issues to conclusion and delivering high quality output
• Logical decision making and a hands-on approach
• Infrastructure/regulatory experience advantageous