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Fp&a analyst

Birmingham (West Midlands)
Permanent
Page Personnel
Analyst
Posted: 9 March
Offer description

1. High-impact, strategic exposure with senior leadership.
2. A chance to drive real change through analytics and automation.

About Our Client

The client is a leading, well‑established organisation with a strong commercial footprint, known for its collaborative culture, high-performing finance function, and commitment to using data, insight, and continuous improvement to drive strategic decision‑making.

Job Description

Commercial Support

3. Complete month‑end activities including journal preparation, reporting, and balance sheet reviews.
4. Communicate financial performance, insights, risks, and opportunities to senior stakeholders.
5. Support the budgeting, forecasting, and wider financial planning cycle.
6. Build strong business‑partnering relationships across operational and commercial teams.
7. Assist with audit requirements and collaborate with financial risk and control teams.

Performance & Analysis

8. Prepare and review monthly reporting packs and performance analysis for senior management.
9. Support the creation of the monthly business review pack.
10. Drive working capital improvements through data‑driven analysis.
11. Conduct detailed balance sheet reviews and ensure compliance with accounting standards and policies.
12. Improve and streamline planning, forecasting, and reporting processes.
13. Lead automation of reporting and analytics using Power BI.
14. Produce ad‑hoc financial analysis to help inform strategic and operational decisions

The Successful Applicant

15. Qualified Accountant (CIMA/ACCA/ACA)
16. Strong FP&A or varied accounting background
17. Confident business partner able to influence and challenge at all levels
18. Excellent analytical skills with high attention to detail
19. Strong Excel capability and comfort with complex spreadsheets
20. Experience producing financial analysis and reports for senior stakeholders
21. Exceptional communication and presentation skills
22. Clear, confident communication
23. A "can‑do" attitude and solutions‑focused mindset
24. High standards and passion for quality
25. Strong collaboration and teamwork
26. Appreciation for diverse perspectives and ethical practice

What's on Offer

27. £50-£55k
28. Birmingham, 4 days onsite, 1 day wfh
29. Work in a visible, impactful role influencing strategic decision‑making
30. Develop within a high‑performing finance team with opportunities for progression

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