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FP&A Analyst - Facilities Services
London (2 days) - 3 days from home - Business who take pride in sustainability
£50,000 + 5% bonus + study support + private healthcare
Are you a systems savvy Analyst looking to add value through commercial analysis? Do you thrive in data driven environments?
We Do Group are delighted to be supporting a facilities services business in London, recruiting a permanent FP&A Analyst.
An exciting opportunity has arisen for a sharp, data-driven FP&A Analyst to join a high-energy Commercial Growth Team. This role plays a key part in delivering powerful financial insights, shaping new business tenders, securing client retentions, and driving group-wide benchmarking within the fast-paced commercial catering industry. The ideal candidate will have a keen eye for detail, a passion for identifying trends before they emerge, and the ability to transform complex data into strategic decisions.
Working closely with the Head of Commercial Finance, the FP&A Analyst will be responsible for extracting, manipulating, and analysing financial data to support strategic decision-making. The role includes forecasting, budgeting, sensitivity analysis, and financial modelling, all while continuously improving financial reporting tools and processes. This is a fantastic opportunity for someone looking to make a real impact in a dynamic, growth-focused environment.
WISH LIST
- Systems savvy
- Love of data
- Keen eye to spot trends
THE ROLE
Data Extraction & Analysis:
- Extract, clean, and manipulate large datasets from multiple financial and operational systems
- Conduct detailed analysis to identify trends, anomalies, and opportunities for business growth
- Develop and enhance flash, forecast, and budget templates, ensuring efficiency and accuracy
- Benchmark financial performance across the group, providing insightful comparisons and recommendations
- Work closely with the Head of Commercial Finance to deliver sensitivity analysis and scenario modelling
Supporting Business Growth & Retention:
- Provide data-driven support for new business tenders and existing contract retentions, ensuring competitive positioning
- Assist in pricing strategies, cost modelling, and financial assessments to drive profitability
- Identify commercial risks and opportunities using advanced data analysis techniques
Financial Systems & Process Improvement:
- Maintain and enhance financial reporting tools, ensuring real-time visibility of key performance indicators
- Automate and streamline reporting processes to reduce manual workload and improve accuracy
- Support the continuous improvement of forecasting and budgeting methodologies
- Collaborate with finance and operational teams to ensure consistency in reporting and data integrity
Ad Hoc Analysis & Strategic Insights:
- Respond to ad hoc requests from senior finance leadership, providing quick and accurate data insights
- Work closely with other departments to ensure financial analysis supports broader business objectives
YOUR PROFILE
- Experience in financial analysis
- Genuine love of data
- Excellent knowledge of MS Excel
- Curiosity of trends and leveraging systems & data to drive commercial insights
SALARY & BENEFITS
- £50,000
- 5% bonus
- Fully funded study support (if desired)
- Hybrid - 2 days in London, 3 days from home
- 25 days holiday
- Pension match <5%
- Private healthcare
