FP&A Analyst – Role Overview Support financial planning, forecasting, and performance reporting for the UK and Europe business, providing analysis and insight to enable effective decision‑making. Contribute to budgeting, forecasting, and management reporting processes, ensuring accuracy and timely delivery. Key Responsibilities Financial Planning & Forecasting Support the annual budget and periodic forecast processes, coordinating inputs and maintaining planning models Produce forecast updates with variance analysis vs. budget and prior forecasts Maintain and update financial models to support scenario analysis and planning assumptions Performance Reporting & Insight Deliver monthly management reporting (revenue, costs, EBITDA, cash) with clear variance commentary Analyse performance vs. budget/forecast, identifying key drivers and trends Highlight risks and opportunities with supporting data and initial recommendations Business...

FP&A Analyst Sumitomo Corporation Europe Limited (SCEU) is seeking a finance professional to support budgeting, forecasting and financial analysis within its Steel Business Group, partnering with stakeholders to deliver accurate reporting, insight and strong financial governance. If you've also worked in the following roles, we'd also like to hear from you: Finance Analyst, Financial Analyst, Finance Business Partner, Management Accountant, Commercial Finance Analyst, Financial Planning and Analyst SALARY: £65,000 to £68,000 per annum + Benefits LOCATION: Hybrid. Working 3 Days from the Office in London (EC4V) and 2 Days from Home JOB TYPE: Full-Time, Permanent WORKING HOURS: 35 Hours per Week, Monday to Friday JOB OVERVIEW We have a fantastic new job opportunity for a FP&A Analyst to join Sumitomo Corporation Europe Limited, part of one of the world's largest integrated trading groups with a 400-year history. As a FP&A Analyst you will support...

Our Client Our client is a respected professional membership body within the public and not-for-profit sector, dedicated to improving outcomes for children and young people across the UK. Known for its commitment to service excellence, high professional standards, and continuous improvement, the organisation plays a pivotal role in supporting healthcare advancement and best practice. They foster a collaborative, inclusive, and purpose-driven culture where finance professionals can deepen their expertise, contribute strategic insight, and deliver high-impact work that supports meaningful social change. The Role The Financial Planning & Analysis Manager will play a central role in safeguarding the organisation's financial sustainability and supporting strategic decision-making. Reporting to the Associate Director of Finance, this position will lead the financial planning cycle, oversee budgeting and reforecasting processes, and deliver high-quality financial reporting and...

Head of FP&A Permanent £63,000 - £67,000 London Hybrid For a well-known charity in central London, we're recruiting a permanent FP&A Lead to join a high-performing finance team. This role will design and deliver accurate and timely financial information, supporting the decision-making process for stakeholders. The role will manage a Finance Business Partner and Systems Analyst and will lead on ensuring the financial systems and processes and fit for purpose, whilst collaborating across the organisation to build financial capacity. Finally, the FP&A Lead will integrate financial planning and drive improvements to enhance decision-making and long-term sustainability. Main Duties: Lead annual budgeting and reforecasting - working with department to set KPIs and provide decision-making analysis Build the framework for collecting and communicating the organisational budget and forecast Develop and deliver regular financial MI to stakeholders Develop first-class...

Group FP&A Manager £500 per day (Umbrella) Hybrid London 6-months + For a large international organisation, we are recruiting an Interim Group FP&A Manager who will coordinate and produce consolidated financial plans, budgets, and forecasts. The Group FP&A Manager will contribute to planning activity and data across Finance, working closely with Regional Finance Directors to ensure consistency of all planning and forecasting. This role will report to the Director of Group Planning and Reporting and will lead, manage, and motivate a Financial Planning Analyst. This role is for a minimum of 6-months and could be extended. Main Duties: Provide a financial planning, forecasting and management reporting service in the UK, Regions, and international business units across Group level. Deliver monthly MI reports Coordination and delivery of annual budget, quarterly forecasts and monthly re-forecasts Support multi-year planning Tracking and forecasting of financial...

Role: Our client is looking for an immediate, temporary, FP&A Manager to assist them for 13 months. You will be responsible for the following duties: Lead the three-year strategic planning and annual budgeting process alongside the Executive team. Produce monthly management accounts, KPIs, and reporting frameworks with the Accounting team. Support the CFO with financial reporting, analysis, and operational improvements focused on order-to-cash and cost management. Delivered regular financial reforecasts with recommendations to improve revenue, cash flow, and cost efficiency. Support the CFO in managing relationships with investors, lenders, and other external stakeholders. Drove finance data governance and business intelligence improvement projects. System - NetSuite Profile: The successful, temporary FP&A Manager will have previous experience in a managerial role and have excellent excel skills. You must be immediate or 1 weeks notice to be considered for...

Role: Our client is looking for an immediate, temporary, Financial Accountant to assist them for 6 months. You will be responsible for the following duties: Supporting budgeting, forecasting and reforecasting, including CapEx, investment appraisals and post-investment reviews. Delivering commercial reporting, variance analysis and ad hoc insight to drive better decisions, margin improvement and efficiency. Supporting implementation of the FP&A tool to enhance planning and reporting capability. Improving financial controls, processes and governance through review and practical enhancements. Supporting statutory reporting through reconciliations, audit support and provision of required evidence. System - Sage 200 Profile: The successful, temporary Financial Accountant will be qualified and have multi site experience. You must be immediate or 1 weeks notice to be considered for this role. Client: Our client are a fast paced Hospitality Company based in London....

Interim Finance Transformation Lead (D365 Consolidation and Reporting) International Consumer Brand London Harmonic are delighted to be partnering exclusively with an established, internationally expanding consumer brand on the search for an Interim Finance Transformation Lead to support a critical D365 implementation programme. This is a fantastic opportunity to join a high-growth business at a pivotal moment in its finance transformation journey. The organisation has built a strong presence across international markets and is now investing significantly in its D365 rollout and wider reporting infrastructure to support the next phase of its growth. This role will suit a qualified finance professional who has been the finance voice in the room on a D365 consolidation and reporting build. This is not a programme management or PMO role. The business needs a hands-on finance subject matter expert with deep consolidation knowledge and the ability to flex and deliver in a...

Assistant Finance Manager Join a high-growth specialty MGA Location: London Permanent Hybrid (3 days office) About the Role Rare opportunity to join a founder-led specialty MGA in the early days of their inception and help build the finance function from the ground up. This is not a typical post-qualification role. You'll report directly to the Finance Director, gaining exposure across financial reporting, treasury, accounts payable, FP&A, and strategic business partnering. Suited to newly qualified ACAs (up to 2 years post-qualified) from an accountancy practice with insurance industry experience. This role offers accelerated development and genuine influence in a high-growth business targeting fast growth. Key Responsibilities Prepare monthly management accounts (P&L, balance sheet, cash flow) and support statutory reporting Own accounts payable operations, expense management, and supplier relationships Monitor cash positions across...

FP&A Manager Global MusicTechnology Business 6-Month Contract Harmonic are delighted to be partnering with a globally recognised music technology business in their search for an FP&A Manager to join the team on an initial 6-month contract. This role will support the finance leadership team across forecasting, business partnering, cash management and strategic planning, helping to drive financial performance across a fast-paced, international organisation. The position will sit Inside IR35 and offer a day rate of up to £500 per day . The Client: Our client is a market-leading music and technology business operating at the forefront of the global electronic music industry. Through its innovative platform and extensive international reach, the business connects artists, labels and fans across the world, providing critical infrastructure to one of the most dynamic sectors within digital entertainment. Having established itself as a category leader, the business...

Senior Finance Manager– Technical Operations Location: London and Cambridge (Flexible Hybrid-3 days from office) Department : Finance – Technical Operations Job type: Permanent Join us and make a difference when it matters most! At Mundipharma, we are proud of the work we do to bring innovative treatments to patients. We challenge ourselves constantly to deliver more for patients, healthcare professionals, our partners, and our employees. The Team This role sits within the Technical Operations Finance function and reports directly to the Vice President Finance (Technical Operations). The position provides strategic financial partnership to Total Logistics and broader Technical Operations, working closely with Central Supply Chain, Quality, Cluster Commercial teams, Finance Leads, and Central Finance. Role and Responsibilities Lead finance partnering for Total Logistics (freight, warehousing, and distribution) and Technical Operations Opex, providing...