FP&A Analyst

This is an excellent opportunity within a dynamic and growing business for a CIMA/ACCA/ACA Part-Qualified FP&A Analyst to join a well-established finance team.

As the FP&A Analyst, you will report directly to the FP&A Manager and play a key role in supporting the business through the delivery of accurate financial analysis, budgeting, forecasting, and commercial insight to aid strategic decision-making across the organisation.

Responsibilities

• Preparing monthly management reports, financial analysis, and performance commentary for senior stakeholders
• Supporting the budgeting, forecasting, and long-range planning processes across the business
• Producing detailed variance analysis against budget, forecast, and prior year performance
• Developing and maintaining financial models to support strategic and operational decision-making
• Analysing revenue, margins, costs, and profitability trends to identify risks and opp...