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FP & A Analyst

Job Title: FP & A Analyst
Contract Type: Contract
Location: Witney, Oxfordshire
Salary: Negotiable
Start Date: ASAP
Duration: 8 Months
REF: PP/FP&A/FTC/CS_1517306421
Contact Name: Chris Small
Contact Email:
Job Published: 11 months ago

Job Description

FP&A Analyst


9 month Fixed Term Contract

Car driver essential

Our Client is currently seeking a talented FP&A Analyst to join their finance department on a 9 month fixed term contract.


Key Strategic Projects

Support on high profile projects, preparing analysis and presentations for key stakeholder's (Board, Management, Banks, Regulators) including:

  • Group financing
  • Investment appraisals and returns analysis
  • Strategic long range planning and forecasting
  • Regulatory renewals

Regular Insights and Reporting

  • Key role in preparing the Group annual budget and re-forecasting
  • Preparation of monthly Board / Management / Bank reporting packs
  • Reporting to key shareholder (Private Equity)
  • Deliver ad-hoc analysis and management information requests
  • Ad-hoc reporting of actual vs. forecast performance, across three international business units with multiple budget-holders

Experience and Knowledge Required:

  • Qualified CIMA / ACCA / ACA
  • Private Equity / leveraged capital structure experience (covenants, debt etc.)
  • Experience of service business with deferred income recognition accounting
  • Experience of travel industry beneficial or working within a regulated industry
  • Experience of working directly with finance leaders of fast-growth independent business
  • Advanced Excel and PowerPoint user
  • Experience of multi-currency business
  • Experience of Microsoft Dynamics AX beneficial
  • Providing data and analysis on both a regular timetable and self-starting basis
  • Proven financial modelling skills including scenario analysis
  • Commercially experienced with strong analytical skills

If you would like to be considered for the role, please email your CV to

Project People is acting as an Employment Business in relation to this vacancy.