Fp&A Analyst

Are you an experienced FP&A professional who enjoys taking full ownership of budgeting, forecasting and financial planning processes? This newly created role offers the opportunity to work in a dedicated FP&A team following a recent restructure, with a clear focus on financial modelling, business planning and delivering high-quality insight across the organisation.

What will the FP&A Analyst role involve?

• Ownership of the end-to-end budgeting and forecasting cycle across the business
• Development and maintenance of robust financial models to support planning activities
• Preparation of monthly management information, including analysis across P&L and balance sheet
• Supporting the delivery of long-term business plans and strategic forecasts
• Consolidating financial and operational data to provide clear and meaningful insight
• Ongoing enhancement of planning tools, including Adaptive Planning
• Supporting CAPEX and investment analysis where required
• Producing accurate, well-presented outputs for senior stakeholders and Board reporting

Suitable Candidate for the FP&A Analyst role

• Fully qualified (ACA / ACCA / CIMA) with proven FP&A experience and ownership of planning processes
• Strong financial modelling and Excel capability, with a high level of attention to detail
• Whilst not essential, any prior experience od Adaptive Insights would be advantageous

Additional benefits and information for the role of FP&A Analyst

• 6% pension and Perkbox benefits
• Hybrid working with significant flexibility beyond the standard 3 days in the office
• Salary will be dependent on experience

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