FP&A Analyst

Description

At DJH, our team is at the heart of everything we achieve. And no matter how much we grow, looking after them will always be our #1 priority. We come in all shapes and sizes, with different qualities, experience and knowledge. Together, our differences create balance. And that is our superpower.

Department

Finance

Location

Stoke on Trent

Description

At DJH, our team is at the heart of everything we achieve. And no matter how much we grow, looking after them will always be our #1 priority. We come in all shapes and sizes, with different qualities, experience and knowledge. Together, our differences create balance. And that is our superpower. By joining DJH we’ll be with you at every step, as you grow and develop and build a fantastic career. Together, we’ll achieve great things.

Let's Talk About The Role...

As our FP&A Analyst, you’ll be the person who helps our leaders understand where the business is, where it’s heading and why. Working alongside an experienced Finance team, you’ll turn the numbers into clear, practical insight that shapes real decisions across the Group. Working Within a Team That Fosters Growth, It’s a Great Opportunity For An Ambitious Person To Challenge Themselves, Grow, Develop And Progress Within a Supportive And Forward-thinking Firm. You’ll

• Help deliver our monthly forecasts, including variance analysis against budget and prior periods, and explain what’s behind the numbers
• Build and look after financial models for business planning and scenario analysis
• Prepare the monthly reporting pack for senior leadership, pulling together the key financial and operational metrics
• Support the annual budget and our quarterly reforecasts
• Work closely with our operational teams to understand what’s driving performance, and share clear, practical insights they can act on
• Run ad hoc analysis to support investment cases and strategic projects
• Keep our financial data accurate and timely, alongside the wider Finance team
• Find better ways of working, using tools like Excel and Power BI to make our reporting quicker and clearer

Let's Talk About You And Your Skills...

Hungry for a new challenge, you’ll:

• Be qualified, or almost qualified, CIMA/ACCA/ACA), with proven experience in FP&A
• Have excellent analytical and problem-solving skills, with the ability to simplify complex data
• Be confident with large datasets and financial modelling, with strong Excel skills and, ideally, some Power BI experience
• Enjoy working with people across different teams, and explain your findings clearly to non-finance colleagues
• Be tech-savvy, with good Excel skills and knowledge of financial systems
• Thrive in a fast-moving environment

Let's Talk Benefits...

Here’s a few reasons to come and join us, but you’ll find loads more once you get your feet under the table:

• Competitive salary
• Generous holiday allowance with an extra day off to celebrate your birthday
• Volunteer day
• Flexible hybrid working
• Tailored learning and development
• Company pension
• Health MOTs
• Mental health support
• A fully loaded wellbeing, social & community calendar.

Together we achieve great things for our team, clients, communities and the planet. You can read more about life at DJH here.

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