Strategic FP&A Analyst - Budgeting & Performance

Total Derivatives Ltd; City of London; On-site; GBP 50,000 - 70,000; Full time

Job summary

A leading financial services provider in the UK seeks an experienced professional to link commercial finance with accounting teams. Responsibilities include ensuring accurate month-end accounts, analyzing revenue trends, and supporting budget processes. Ideal candidates will have strong analytical skills, experience in commercial roles, and proficiency in finance systems like Onestream and Salesforce. This position offers a collaborative environment in London's financial district.

Qualifications

• Experience in a commercial / FP&A role ideally in a PE-backed company.
• Technical competence in finance systems and strong Excel skills.
• Experience in subscription-based modelling and ARR metrics is desirable.

Responsibilities

• Ensure departmental cost accruals are accurate ahead of month-end reviews.
• Analyse monthly revenue by customer to ensure alignment with contracts.
• Prepare monthly KPIs for board presentations and reviews.

Skills

Analytical thinker

Attention to detail

Excellent communication skills

Proficient in Excel

Team player

Education

Part / qualified accountant (CIMA, ACCA, ACA)

Relevant degree

Tools

Onestream

Netsuite

Salesforce

Job description

A leading financial services provider in the UK seeks an experienced professional to link commercial finance with accounting teams. Responsibilities include ensuring accurate month-end accounts, analyzing revenue trends, and supporting budget processes. Ideal candidates will have strong analytical skills, experience in commercial roles, and proficiency in finance systems like Onestream and Salesforce. This position offers a collaborative environment in London's financial district.