FP&A Analyst

FP&A Analyst

Bath, Hybrid. Up to 6 months. Daily rate Inmediate start.

The Opportunity

We're looking for an experienced FP&A Analyst to join the business on an interim basis for up to six months. This is a hands-on, commercially focused role supporting budgeting, forecasting, performance reporting, and strategic decision-making.

You'll partner with senior stakeholders, provide actionable financial insights, and help drive business performance in a fast-paced environment. Key Responsibilities

Partner with senior leaders to deliver insightful reporting and analysis that supports commercial decision-making.

Lead budgeting, forecasting, and reforecasting processes.

Build and maintain scalable reporting tools and dashboards to track performance against plan.

Produce clear, meaningful analysis of financial performance, highlighting risks and opportunities.

Support monthly executive reporting and strategic planning activities.

Deliver commercial insights that help improve profitability and business performance.

Collaborate across finance and operational teams to drive accountability and informed decision-making.

Identify opportunities to improve reporting, planning, and FP&A processes.

About You

Qualified accountant (ACA, ACCA, CIMA or equivalent).

Strong FP&A, commercial finance, or financial analysis experience.

Advanced Excel skills and experience with FP&A and ERP systems.

Strong stakeholder management skills.

Commercially minded, analytical, and comfortable working in a fast-moving environment.