We are supporting a growing business is looking for an FP&A Analyst to join the finance team on an initial 6-month fixed-term contract.
This is a broad, hands-on FP&A role with exposure to senior stakeholders, covering core reporting, forecasting and analysis, alongside opportunities to improve and automate existing finance processes.
Key Responsibilities
Deliver monthly reporting, variance analysis and performance commentary
Support budgeting, forecasting and wider planning activity
Prepare clear financial analysis and reporting for senior stakeholders
Produce ad hoc analysis to support commercial and strategic decision-making
Build and improve financial models and reporting outputs
Identify opportunities to simplify and automate existing finance processes
Work closely with stakeholders across finance and the wider business
Candidate Profile
Strong FP&A, commercial finance or management reporting experience
Must be Qualified (ACA, ACCA, or CIMA or equivalent)
Confident across budgeting, forecasting and variance analysis
Strong Excel and financial modelling skills
Able to communicate financial insight clearly to senior stakeholders
Comfortable working independently and getting up to speed quickly
Experience improving or automating reporting processes
Exposure to AI-enabled finance tools would be advantageous
Experience with Planful or a similar FP&A system would be a bonus
Initial 6-month FTC with a competitive salary depending on experience.
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