FP&A Analyst

Overview

In this role you will deliver accurate monthly management accounts and maintain rigorous financial controls within the Controllership team. You will manage month-end close, reconciliations, and statutory compliance to support governance and reporting for the business. You will interact with payroll, FP&A and audit activities, shaping efficient finance processes in a fast-paced, service-led environment. This is an opportunity to impact financial integrity and drive process improvements at scale.

Pay / Benefits

• health insurance and dental plan options
• rising holiday allowance at Year 2 and Year 5
• birthday day off
• employee referral bonus
• employee discounts and wellness perks
• modern offices with breakout spaces and wellness room

Responsibilities

• Prepare and post month-end journals including accruals, prepayments, COGS, payroll, intercompany and FX
• Deliver monthly P&L and balance sheet analysis for accounts under remit
• Maintain and govern the month-end close timetable with the Financial Controller
• Produce variance commentary on actuals vs prior periods
• Complete balance sheet reconciliations across key accounts
• Ensure compliance with UK GAAP/IFRS and internal control frameworks
• Support process documentation and control improvement initiatives
• Prepare VAT returns and HMRC compliance
• Maintain the fixed asset register, including depreciation and capitalisation
• Support internal and external audits with schedules and evidence
• Perform daily/weekly cashbook updates, bank postings, and cash reconciliations
• Liaise with Payroll for accurate journals, reconciliations, and statutory deductions
• Collaborate with FP&A as necessary
• Any other task as deemed necessary within scope

Key requirements

• AAT qualified or ACCA/CIMA part-qualified/qualified
• Experience in month-end close and management accounting
• Advanced Excel skills (PivotTables, XLOOKUP)
• Strong control mindset with excellent attention to detail
• Comfortable working in a service-led and fast-paced environment
• Highly motivated with great work ethic
• Strong collaboration with cross-functional teams

• attention to detail
• strong work ethic
• ability to work in a fast-paced environment
• UK GAAP/IFRS knowledge
• Excel (PivotTables, XLOOKUP)
• Fixed asset accounting

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