FP&A Analyst

A leading UK organisation is looking for an ambitious FP&A Analyst to join its growing Finance team. This is an excellent opportunity for a commercially minded analyst who enjoys working with data, developing reporting solutions, and supporting strategic decision-making across the business.

Working closely with the FP&A and Commercial Finance teams, you'll play a key role in developing insightful dashboards, improving reporting processes, supporting budgeting and forecasting activities, and providing analysis that drives business performance.

The Role

Key responsibilities include

Building, maintaining and enhancing automated dashboards and financial reporting packs.

Developing meaningful visualisations and KPIs to support business performance.

Analysing large datasets to identify trends, risks and opportunities.

Supporting budgeting, forecasting and variance analysis processes.

Assisting with pricing models, tenders, contract renewals and commercial analysis.

Improving reporting processes through automation and continuous system enhancements.

Working closely with Finance Business Partners and key stakeholders across the organisation.

Delivering ad hoc financial analysis to support strategic decision-making.

About You

We're looking for someone who combines strong analytical ability with a passion for data and continuous improvement.

You'll ideally have

Part-qualified ACCA, CIMA or equivalent (or relevant analytical experience with a genuine interest in finance).

Experience in FP&A, financial analysis, management reporting or a similar analytical finance role.

Strong experience working with large datasets and producing dashboards or reports.

Advanced Excel skills, including data modelling, PivotTables and advanced formulas.

Experience using Power BI, Tableau or similar visualisation tools.

Knowledge of SQL, Adaptive Planning or other finance/reporting systems would be advantageous.

Excellent analytical, problem-solving and communication skills.

A proactive approach with a passion for automation and process improvement.