FP&A Analyst

Robert Half Finance & Accounting are recruiting for an FP&A Analyst to join a high growth, private equity-backed business in Hull.

With ambitious plans to scale, strengthen operational performance and enhance reporting capabilities, the business is seeking a commercially minded FP&A Analyst to play a key role in supporting strategic decision-making and driving performance across the organisation.

Reporting directly to the CFO, this opportunity offers significant exposure to senior leadership and the chance to influence the future direction of a growing, investor-backed business.

The FP&A Analyst will support the CFO and wider leadership team by providing high-quality reporting, analysis and commercial insight to support business growth and performance.

Key responsibilities will include:

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• Producing weekly and monthly management information and performance reporting.
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• Developing and maintaining dashboards, KPIs and reporting tools to improve business visibility.
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• Supporting the annual budgeting process and ongoing forecasting cycles.
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• Delivering detailed variance analysis with meaningful commentary and recommendations.
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• Analysing financial and operational data to identify key trends, risks and opportunities.
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• Supporting scenario planning and financial modelling exercises.
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• Working closely with operational stakeholders to improve reporting and performance management.
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You will be a highly analytical finance professional with strong communication skills and the ability to convert complex data into meaningful business insight.

Requirements include:

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• ACCA, CIMA or ACA qualified or close to qualification status
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• Strong budgeting, forecasting and financial modelling experience.
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• Advanced Excel skills.
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• Experience developing dashboards and management reporting tools.
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• Strong commercial acumen and analytical capabilities.
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• Ability to communicate effectively with both finance and non-finance stakeholders.
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• Self-motivated, proactive and comfortable working in a fast-paced growth environment.
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• Salary up to £50,000
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• Hybrid working
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• Pension scheme
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• Healthcare benefits
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• Ongoing professional development
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• Significant exposure to the CFO and senior leadership team
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• Opportunity to join a growing private equity-backed business during a period of transformation and expansion
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This is an excellent opportunity for an ambitious analyst to join a business at a pivotal point in its growth journey and make a genuine impact on commercial decision-making and future performance.

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