UK&I FP&A Analyst

Job Title

UK&I FP&A Analyst

Job Description Summary

Job Description

FP&A Analyst: London

We have a fantastic opportunity for an experienced FP&A professional to join our evolving UK&I Finance team in London. This role will support the UK&I business in delivering financial strategy, planning, forecasting, and market intelligence. The candidate will work alongside the UK&I Finance Business Partners, driving growth through intelligent financial analysis that informs key corporate decisions. Additionally, this role includes the management of at least one direct report, with potential for team expansion in the future.

Key Responsibilities:

Analysis & Decision-Making

• Provide financial insights and recommendations from monthly management meetings.

• Support financial decision-making, including capital appraisals, investments, acquisitions, and disposals.

• Implement reporting to improve cost visibility and track savings opportunities.

Month-End, Reporting & Tracking

• Oversee all monthly reporting, including variance analysis, working closely with the Controllership team.

• Monitor financial performance and contribute to strategic growth plans.

• Assist in preparing Monthly and Quarterly Business Reviews (MBR/QBR) for EMEA HQ.

• Manage UK&I Cluster staff cost analysis, including headcount and forecasting.

Planning & Forecasting

• Lead forecasting and budgeting in line with Group requirements.

• Partner with HR to track resource planning, payroll analysis, and hiring decisions.

Business Partnering

• Provide financial support to the Offices division.

• Work closely with Marketing & Research teams to align financial and service line strategies.

• Oversee the UK Occupancy Budget, partnering with the FM team to manage costs.

• Support and lead key projects across the UK&I business.

Leadership & Management

• Manage and develop team members, ensuring the efficient delivery of finance processes and objectives.

Control & Compliance

• Support statutory and regulatory reporting, ensuring compliance with Group accounting policies.

Knowledge & Experience

• 5+ years' experience (PQE) in FP&A and Management Accounting.

• Strong analytical skills with the ability to simplify complex financial matters.

• Experience in financial modelling, forecasting, and strategic planning.

• Ability to build collaborative relationships across finance and non-finance teams.

• Experience in a matrix organisation, particularly during periods of change.

• Proficiency in Microsoft Office (Excel, Power BI) and financial reporting systems.

INCO: “Cushman & Wakefield”