About this role
FP&A Analyst
Slough - Hybrid (3 days on site)
£45,000 - £50,000 + bonus & benefits
We Do Group is supporting an established international consumer services business to recruit an FP&A Analyst into its UK finance team.
This is an excellent opportunity to join a well-established organisation operating within a fast paced sector, offering exposure to a broad range of financial planning, commercial analysis and management reporting activities.
We're looking for a progressive part-qualified accountant who enjoys getting under the skin of business performance, delivering management reporting and providing meaningful insight to senior stakeholders.
This position reports directly to the FP&A Manager and works closely with the wider UK finance team, senior management and international group finance function.
If you're looking for a broad FP&A role where you can develop your data and reporting skills, influence decisions and gain exposure to a complex international business, then we'd love to hear from you.
Wish List
Part-qualified accountant (ACA, ACCA or CIMA) or Qualified by experienceMinimum 2-3 years' experience within FP&A, financial analysis or management accountingStrong Excel skills with modelling capabilitiesExperience supporting budgeting, forecasting and management reporting processesStrong communication skills and the confidence to work with senior stakeholdersA naturally inquisitive mindset with a proactive approach to problem solving and continuous improvement
The Role
The successful FP&A Analyst will be responsible for:
Preparing monthly management accounts and financial reporting packs for UK leadership and international Group reportingSupporting the annual budgeting process, quarterly forecasts and ongoing financial planning activitiesDeveloping and maintaining financial models to support business forecasting, risk provisioning and strategic decision makingProducing detailed variance analysis across actual performance, budgets and forecasts, highlighting key movements and commercial driversSupporting the calculation, analysis and reporting of management accruals and financial provisionsPreparing monthly, quarterly and annual financial submissions to Group using TagetikMaintaining and improving reporting databases, financial models and management information systemsPartnering with commercial and operational stakeholders to understand business performance and improve forecasting accuracyDelivering ad-hoc financial analysis, including NPV, ROI, profitability and cost-benefit modellingReconciling local operational and financial data against Group reporting requirementsSupporting the FP&A Manager with financial reporting queries, audit requirements and international stakeholder engagementWorking collaboratively with Financial Accounting, Pricing and Treasury teams to support wider finance activitiesIdentifying opportunities to improve reporting efficiency, financial controls and forecasting processes
Your Profile
We're looking for an analytically strong finance professional who enjoys understanding what drives business performance rather than simply reporting the numbers.
You'll be comfortable working with complex financial data, developing forecasting models and translating detailed analysis into clear, meaningful insight for senior stakeholders.
The successful candidate will be naturally curious, detail orientated and confident challenging assumptions while building strong relationships across finance and the wider business.
You'll need to be comfortable working within a structured international reporting environment, balancing regular reporting deadlines with ad-hoc analysis and improvement projects.
Most importantly, we're looking for someone who takes ownership, enjoys solving problems and wants to develop their career within a busy FP&A function. This role would suit someone with a strong management accounting grounding who is looking to step into a broader FP&A remit.
Salary & Benefits
£45,000 - £50,000 plus bonus, pension and private healthcare. This is a hybrid role based in Slough, requiring three days per week in the office. Parking is available on site.