FP and A Analyst

Finance Analyst (6-Month FTC)

Heathrow Area Office-Based (5 Days Per Week) 45,000 - 50,000 Pro Rata

A fantastic opportunity has arisen for a commercially focused Finance Analyst to join a well-established business on a 6-month fixed-term contract . This is a newly created role that offers significant exposure to senior leadership and the chance to contribute to key strategic and commercial initiatives.

Reporting into the FP&A Manager, you will play a key role in budgeting, forecasting, financial modelling, business case evaluation and performance analysis. This position is ideally suited to a finance professional who enjoys working closely with operational stakeholders, driving improvements and using data to influence decision-making.

The Role

Key responsibilities will include:

• Delivering weekly and monthly volume, revenue and performance forecasting

• Supporting annual budgeting and periodic reforecasting processes

• Reviewing Capex and Opex business cases and tracking realised benefits

• Analysing financial and operational performance against budget and forecast

• Identifying trends, risks and opportunities to support commercial decision-making

• Monitoring cost-saving and revenue-generating initiatives across the business

• Producing headcount and workforce planning models

• Partnering with procurement and operational teams to assess commercial impacts

• Supporting cashflow forecasting and scenario analysis

• Improving financial processes, controls and reporting capabilities

• Assisting senior finance leadership on ad hoc strategic projects

About You

• ACA, ACCA or CIMA qualified, or a strong finalist

• Previous experience in a Finance Analyst, FP&A or Commercial Finance role

• Strong commercial awareness and stakeholder management skills

• Advanced Excel and financial modelling capabilities

• Excellent communication and presentation skills

• Ability to work in a fast-paced environment and manage multiple priorities

• Experience with Power BI, Power Query or finance systems would be advantageous

• Keen interest in systems, automation and process improvement

What's on Offer?

• 6-month fixed-term contract

• Salary of 45,000 - 50,000 pro rata

• High-profile commercial finance role with strong business exposure

• Opportunity to work directly with senior stakeholders

• Varied and project-focused workload

• Immediate impact within a growing and dynamic environment