FP&A Analyst

Elevation Recruitment Group are seeking an ambitious and commercially focused Commercial Accountant to join a growing business based in Rotherham. This is a high-profile role that will partner closely with senior leadership to provide financial insight, drive performance, and support strategic decision-making.

The successful candidate will support in FP&A delivery for the business, manage budgets and forecasts create financial models and report on performance across the business. This role is ideal for a qualified finance professional who enjoys business partnering and wants to work in a fast-paced, growth-oriented environment and influencing business outcomes through data-driven analysis.The company offers excellent benefits:-

\n
• Competitive starting salary
\n
• 25 days holiday + bank holidays
\n
• Company pension
\n
• Hybrid working model
\n
• Opportunity to play a key role in a growing and ambitious business and make an impact
\n
• Exposure to senior leadership and strategic decision-making
\n
• Career progression opportunities as the business continues to expand
\n
• Collaborative and supportive working environment
\n

Duties will include: -

\n
• Lead the annual budgeting process across all departments.
\n
• Develop and maintain rolling forecasts and long-range financial plans.
\n
• Produce monthly management reports, KPIs, and performance dashboards.
\n
• Deliver insightful variance analysis, identifying trends, risks, and opportunities.
\n
• Support strategic planning through robust financial modelling and scenario analysis.
\n
• Partner with operational and commercial leaders to improve profitability and performance.
\n
• Challenge assumptions and provide financial insight to support business decisions.
\n
• Evaluate investment opportunities, business cases, and growth initiatives.
\n
• Analyse customer, product, and channel profitability to identify improvement opportunities.
\n
• Support pricing, margin optimisation, and cost management initiatives.
\n
• Ensure accurate and timely financial reporting for senior management.
\n
• Develop and enhance management information and reporting processes.
\n
• Monitor business performance against budget and forecast targets.
\n
• Support month-end and year-end reporting activities as required.
\n
• Drive continuous improvement in financial planning, reporting, and forecasting processes.
\n
• Support the development of finance systems, tools, and reporting capabilities.
\n
• Contribute to the ongoing growth and professionalisation of the finance function.
\n

The successful candidate will have the following skills and experiences: -

\n
• Fully qualified accountant (ACA, ACCA, CIMA or equivalent).
\n
• Proven experience in a commercially-focused role
\n
• Excellent communicator, able to deal with stakeholders at all levels
\n
• Strong budgeting, forecasting, and financial modelling experience
\n
• Advanced Excel skills and strong financial analysis capability
\n
• Ability to communicate financial information clearly to non-financial stakeholders
\n
• Commercially minded with strong business partnering skills
\n
• Experience working within a growing, dynamic business environment
\n

If you are interested in the is role, please send in your CV today!