Andrew Robinson
Associate Director
About this Role
Are you a skilled FP&A professional looking for your next exciting challenge in the UK finance sector?
THE ORGANISATION
The organisation is a prominent player in the financial services industry, based in the Edinburgh area. The business delivers innovative financial planning, reporting, and strategic analysis, working within a fast-paced, dynamic environment.
THE ROLE
As a Group FP&A Analyst, you will be integral to the company’s financial planning and management reporting. Supporting the wider FP&A team, you will assist with budgeting, forecasting, consolidating regional data, and analysing ledger information. Your insights will shape strategic decision-making and operational planning. The position offers a blend of technical financial modelling and stakeholder engagement, working within a collaborative team. Your responsibilities include:
- Supporting and managing the group-wide budgeting and forecasting cycle
- Consolidating regional inputs into high-level reports for senior management
- Maintaining advanced Excel-based financial forecast models using PowerQuery, XLOOKUP, and PivotTables
- Analyzing ledger data for variances, risks, and opportunities
- Delivering ad-hoc financial analysis and strategic projects support
- Acting as a key contact for forecast and budget-related queries
- Assisting with long-term planning and funding analysis
- Ensuring compliance with internal controls and supporting monthly closes and audits
THE IDEAL CANDIDATE
A successful candidate will bring a solid mix of technical and financial skills, ideally complemented by a proactive approach and strong communication. They will thrive in a demanding environment and be eager to support strategic growth.
Mandatory:
- 3+ years’ experience in FP&A, management accounting, or financial analysis with proven forecasting and budgeting expertise
- Fully qualified accountant (ACA, ACCA, or CIMA)
- Strong Excel skills, particularly PowerQuery, XLOOKUP, PivotTables, and data modelling
- Experience building, maintaining, and improving complex Excel forecast models
- Ability to interpret large ledger datasets and perform variance analysis
- Good stakeholder management and reporting abilities
- Knowledge of IFRS, UK GAAP, or FRS 102 standards
Preferred:
- Experience with Power BI and QlikSense reporting tools
- Familiarity with planning systems like Anaplan
- Exposure to automation (VBA, Python, R) or ERP systems such as SAP or Oracle
- Financial systems implementation knowledge within regulated environments
- Passionate about continuous improvement and system automation
ON OFFER
The role offers a competitive salary package, with an annual range of £60,000 to £80,000, depending on experience. You will join a forward-thinking organisation committed to employee development, offering hybrid working and excellent benefits. The position provides an exceptional opportunity to develop your FP&A career within a multi-site, innovative firm. As part of a supportive team, you'll influence key strategic decisions and work on high-impact projects.
- Salary £60,000 – £80,000
- Hybrid working (3 days in Edinburgh office)
- Opportunity to work within a fast-growing, technology-driven environment
- Support for your professional development and qualifications
- Exposure to strategic projects and long-term planning
If you’re ready to bring your FP&A expertise into a role that challenges and rewards, seize this opportunity now and apply today!
iMultiply is committed to diversity and will promote diversity for all employees, workers and applicants. iMultiply will treat everyone equally and will not discriminate on the grounds of an individual's 'protected characteristic’. If you like the look of this vacancy and think you could perform the role, but, you don't think you meet all the requirements, please DO APPLY for this opportunity. Data shows that certain groups, mainly women and people from Black and Minority communities, are less likely to apply for jobs where they don't meet 100% of role requirements. iMultiply would encourage you to apply for roles where there is room for development and growth.