FP&A Analyst

Are you a FP&A specialist looking to make a real impact in a dynamic and growing business?

We are working on behalf of a leading organisation in their sector to source a talented FP&A Analyst to join their expanding team.

This newly created role offers a fantastic opportunity to support ambitious growth plans by providing high-quality financial reporting and insights to the senior management team.

What will the Commercial Finance Business Partner role involve:

• Providing key weekly and monthly reporting, including; weekly revenue, monthly forecast and actual reports and KPI reporting to the Senior Management Team.
• Update and maintain the monthly forecast and actual results using the main financial consolidation model and evolve it as and when necessary.
• Support with the maintenance and consolidation of the annual plan and associated reports, whilst generating new reports as required on request.
• Prepare the monthly results within the monthly timetable deadline, identifying trends and highlighting significant variances against the Business Unit/Group plans and prior forecasts.
• Working with the Business Units to drive excellence by highlighting any areas for reporting/modelling improvement and assist in resolving these.
• Assist with improving the impact and understanding of financial reporting on business performance by engaging, collaborating with and influencing internal stakeholders on a regular basis.
• Build partnerships and strong relationships with all senior managers and provide financial insights, as required, to aid in commercial decision making.
• Assist in developing and reporting on current and new KPIs on a monthly and quarterly basis and investigate any significant variances to report back to management on.

Suitable Candidate for the Commercial Finance Business Partner vacancy:

• Ideally 5+ years' experience in a FP&A, Finance Analyst or Management Accountant position.
• Qualified AAT/CIMA/ACCA/ACA or qualified by experience.
• Computer literate. Able to analyse and manipulate data on Excel, using advanced formulas and features.
• Previous experience of Dynamics, Navision or Power BI would be advantageous.
• Strong analytical skills with the ability to undertake a range of financial and business modelling tasks.
• Good interpersonal and communication skills with the ability to work independently as well as part of a team.

Additional benefits and information for the role of Commercial Finance Business Partner:

• Eligible for company bonus scheme (annual and quarterly payments).
• Medicash scheme, including 24-hour GP services and discounted gym memberships.
• Pension contributions based on total earnings (not just salary).
• 25 days' holiday + 8 bank holidays, with additional leave for long service.
• Life insurance at 3x annual salary.
• Access to training, development, and employee assistance programmes.
• Discounts on shopping, holidays, and more through an employee discount scheme.
• Hybrid working pattern (3 days in the office).
• This is a unique opportunity to join a forward-thinking business in a key role that combines strategic influence and hands-on financial expertise.