FP&A Analyst

Are you a commercially focused finance professional looking to make a real impact within a growing business? We are seeking an ambitious FP&A Manager to join a dynamic organisation and play a key role in shaping financial strategy and business performance.

Working closely with senior stakeholders across the business, you will be responsible for delivering insightful financial analysis, forecasting, budgeting, and performance reporting that supports informed decision-making and drives growth.

• Lead the budgeting, forecasting, and long-range planning processes.
• Develop and maintain financial models to support strategic initiatives and business planning.
• Deliver accurate and meaningful management information, KPIs, and performance analysis.
• Partner with department heads and senior leadership to provide financial insight and challenge.
• Analyse business performance, identifying trends, risks, and opportunities.
• Support month-end reporting and board pack preparation.
• Drive improvements in reporting processes, systems, and financial controls.
• Provide scenario analysis and recommendations to support key business decisions

The successful candidate will be an analytical and commercially aware finance professional who thrives on turning data into actionable insights.

You will have:

• ACA, ACCA, or CIMA qualification (or be nearing completion).
• Previous experience within FP&A, Commercial Finance, Finance Business Partnering, or a similar analytical finance role.
• Strong financial modelling and Excel skills.
• Experience with budgeting, forecasting, and management reporting.
• Excellent communication skills with the ability to influence stakeholders at all levels.
• A proactive approach and a desire to drive continuous improvement.
• Experience using ERP systems and BI/reporting tools would be advantageous.

• Competitive salary and benefits package.
• Hybrid working arrangement.
• Exposure to senior leadership and strategic decision-making.
• Excellent career development opportunities.
• A collaborative and forward-thinking working environment.

This is an excellent opportunity for a commercially minded finance professional to join a business where their insights will directly influence growth, profitability, and strategic success.