FP&A Analyst

Are you an ACCA/CIMA/ACA qualified accountant looking for a hybrid fp&a commercial analyst?

We are seeking a commercially minded and qualified finance professional to support financial performance, revenue and cost management across the business. This role will play a key part in both retrospective performance analysis and forward-looking forecasting, budgeting, and strategic decision-making.

Working closely with the Head of Finance and operational stakeholders, you will provide meaningful financial insight that drives performance improvement and supports business objectives.

Key Responsibilities

• Support the preparation of annual budgets, forecasts, and reforecasts in line with Group reporting requirements.

• Analyse business performance and identify key drivers impacting financial and operational results.

• Partner with business leaders and operational teams to drive performance improvements and cost efficiencies.

• Produce and monitor financial and non-financial KPI reporting for key stakeholders across the organisation.

• Support the month-end and period-end close process, including variance analysis and management reporting.

• Deliver insightful analysis to ensure senior management and the Board have a clear understanding of financial and operational performance.

• Utilise existing systems and reporting tools to enhance data analytics capabilities and improve management information.

• Develop and expand performance reporting frameworks to support informed decision-making.

• Build strong relationships with finance and non-finance stakeholders across the business.

Skills & Experience Essential

• Qualified Accountant (ACCA, CIMA, or ACA).

• Strong experience in management accounting, budgeting, forecasting, and financial analysis.

• Proven ability to interpret financial and operational data and provide actionable insights.

• Excellent written and verbal communication skills with the ability to engage stakeholders at all levels.

• Strong attention to detail and a commitment to accuracy.

• Advanced analytical and problem-solving capabilities.

• Ability to manage multiple priorities and work effectively under pressure to tight deadlines.

• Experience producing KPI reporting and performance analysis.

• Strong stakeholder management and business partnering skills.

Personal Attributes

• Organised, proactive, and results-driven approach.

• Commercially aware with a strong understanding of operational performance drivers.

• Collaborative team player committed to achieving wider business objectives.

• Ability to build lasting relationships with internal and external stakeholders.

• Self-motivated with excellent time management and organisational skills.

Benefits . Generous holiday allowance, hybrid working, pension

If this sounds of interest please do apply.