FP&A Analyst

Looking for a role where your analysis actually shapes the business? As an FP&A Analyst, you'll be the go-to for all things sales data, working in a close-knit finance team where your insights will directly influence decisions. This is your chance to make a visible impact in a growing international business, with plenty of scope to get involved in projects beyond the day job. If you're ambitious, love working with data, and want to develop your skills this is the place to do it.Reporting to the Finance Manager, you will be responsible for:

• Conducting detailed sales analysis, focusing on product sales performance
• Preparing and maintaining monthly and annual sales reports
• Building and managing a single, reliable dataset to support reporting and analysis
• Developing and maintaining reporting tables within SAP and finance systems
• Ensuring sales data is accurately integrated into SAP for reporting purposes
• Analysing sales trends, performance metrics, and key business drivers
• Supporting stock and inventory reporting
• Producing regular reports on sales and stock
• Preparing data and reports for Finance Manager and Director, focusing on accuracy and insights

What you will need:

• Advanced Excel skills, including Pivot Tables, XLOOKUPs, VLOOKUPs, complex formulas, and data manipulation
• Proven experience in a similar role such as FP&A Analyst, Commercial Analyst, or Management Accountant, with a focus on data analysis and reporting
• Experience handling large datasets and producing regular management reports
• Strong attention to detail and a passion for data accuracy
• Previous experience in financial and sales reporting, with the ability to interpret data and provide meaningful insights
• Experience with Power BI, Power Pivot, and data modelling (DAX knowledge highly desirable)
• Part-qualified ACCA,CIMA, or similar qualification
• Proactive, curious, and eager to develop your career, with a genuine interest in data analytics and AI

What you will get:

• Study support
• Flexible working hours
• Free on-site parking and good local transport links
• Exposure to data and AI projects, with opportunities to broaden your skill set
• A collaborative, supportive team environment

If you would like to find out more about this role, please apply with your CV or LinkedIn PDF. We look forward to hearing from you! We take your application seriously and WE RESPOND TO EVERY APPLICATION because getting a job is hard enough. The Niche Partnership is acting as a recruitment business in relation to this role. The Niche Partnership complies with all relevant UK legislation and doesn't discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that The Niche Partnership may contact you in connection with your application in relation to The Niche Partnership providing you with work-finding services. Our Privacy Notice can be viewed under the privacy tab on our website.