Our Client is seeking an FP&A Analyst to join their team.

Key Responsibilities:

• Assist in the preparation and maintenance of the annual budget and quarterly forecasts
• Prepare financial models, including revenue and expense projections, for use in strategic planning
• Analyse variances between actual financial results and budget/forecast, identifying trends and actionable insights
• Support the preparation of periodic management reporting, including performance analysis and financial summaries
• Ensure data accuracy and integrity across various financial systems and reports
• Monitor and report on business trends and performance indicators that impact profitability and operational efficiency

Key Requirements:

• Professional qualifications such as ACCA, ACA, or CIMA would be advantageous
• Strong understanding of financial reporting, budgeting, and forecasting processes
• Proficiency in Microsoft Excel (advanced skills in data analysis, financial modelling, and reporting)
• Prior experience working within a finance function
• Knowledge of financial regulations and accounting standards relevant to the fiduciary and fund services sector

For more information, please contact Ben on 01534 707811 or email your CV to jobs@excel-recruitment.com