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.

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• Support the preparation of annual budgets, forecasts, and reforecasts in line with Group reporting requirements.
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• Analyse business performance and identify key drivers impacting financial and operational results.
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• Partner with business leaders and operational teams to drive performance improvements and cost efficiencies.
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• Produce and monitor financial and non-financial KPI reporting for key stakeholders across the organisation.
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• Support the month-end and period-end close process, including variance analysis and management reporting.
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• Deliver insightful analysis to ensure senior management and the Board have a clear understanding of financial and operational performance.
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• Utilise existing systems and reporting tools to enhance data analytics capabilities and improve management information.
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• Develop and expand performance reporting frameworks to support informed decision-making.
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• Build strong relationships with finance and non-finance stakeholders across the business.
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• Qualified Accountant (ACCA, CIMA, or ACA).
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• Strong experience in management accounting, budgeting, forecasting, and financial analysis.
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• Proven ability to interpret financial and operational data and provide actionable insights.
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• Excellent written and verbal communication skills with the ability to engage stakeholders at all levels.
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• Strong attention to detail and a commitment to accuracy.
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• Advanced analytical and problem-solving capabilities.
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• Ability to manage multiple priorities and work effectively under pressure to tight deadlines.
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• Experience producing KPI reporting and performance analysis.
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• Strong stakeholder management and business partnering skills.
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• Organised, proactive, and results-driven approach.
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• Commercially aware with a strong understanding of operational performance drivers.
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• Collaborative team player committed to achieving wider business objectives.
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• Ability to build lasting relationships with internal and external stakeholders.
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• Self-motivated with excellent time management and organisational skills.
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. Generous holiday allowance, hybrid working, pension

If this sounds of interest please do apply.