Fp&A Analyst

• Produce budgets, forecasts and financial models to support business planning, strategic initiatives and decision-making
• Develop, maintain and enhance robust financial models in Excel, including scenario, sensitivity and variance analysis
• Support the preparation of consolidated accounts and group reporting activities, ensuring accuracy and timely delivery
• Deliver meaningful financial and operational analysis, identifying key trends, risks and opportunities to support business performance
• Develop and maintain Power BI dashboards and reporting tools, providing insightful KPI tracking and management information
• Partner with finance, commercial and operational teams to understand business drivers and provide financial insight and challenge
• Support cash flow forecasting, working capital analysis and other core FP&A activities
• Respond to ad hoc financial analysis and reporting requests from stakeholders across the business
• Contribute to process improvements, automation initiatives and investor reporting requirements to drive efficiency and enhance reporting capability

• Proven experience in FP&A, financial planning, financial modelling or a similar analytical finance role
• Demonstrable financial modelling experience, including ownership of elements of a financial model and supporting the development, maintenance and enhancement of financial models
• Experience supporting the preparation of consolidated accounts, group reporting and consolidation processes
• Strong understanding of data analysis techniques, with the ability to interpret complex financial and operational data and translate findings into clear, actionable insights
• Advanced Excel and financial modelling skills, with experience using Power BI to analyse data, create reports and develop insightful dashboards
• Strong analytical and problem-solving skills, with excellent attention to detail and accuracy
• Confident communicator with strong stakeholder management skills and the ability to present financial information clearly to finance and non-finance audiences
• Comfortable managing ad hoc requests and working effectively in a fast-paced, changing environment
• Proactive, adaptable and self-motivated, with the ability to work independently while contributing positively to a wider team
• Demonstrates ownership, accountability and resilience, consistently delivering high-quality outputs to agreed deadlines
• A collaborative team player committed to continuous improvement, personal development and shared success
• Bachelor’s or Master’s degree in Finance, Accounting, Economics, or a related field
• Professional qualification (e.g. CIMA, ACCA, ACA), or actively working towards certification, is preferred

Experience with financial planning, reporting and ERP systems would be advantageous

• 25 days annual leave plus bank holidays
• Option to buy up to 5 additional holidays
• Group Personal Pension Plan
• Career development & progression with the opportunity to earn professional qualifications
• 24/7 access to a virtual GP and Mental health support & counselling services
• Cycle to Work scheme
• Discount club - supermarkets, phone bills, gyms & more
• Life assurance cover
• Long service recognition
• Enhanced Maternity Pay
• Paid volunteering opportunities in your community