About the Company & Role
Goodman Masson are currently partnering with a fast-growing, private equity-backed consultancy to find an FP&A Analyst. With a diverse revenue model spanning subscription products, market reports, data analysis, and training solutions, the business is a one-stop shop for market intelligence and insights.
Reporting directly to the CFO and sitting within a wider finance team of seven, this is a newly created role offering full ownership of commercial finance. It provides a unique opportunity to combine FP&A and business partnering in a high-growth, innovative environment.
Skills & Experience Required
* Qualified accountant (CIMA) or equivalent
* Hands on experience within an FP&A function, including the annual budget process.
* Experience partnering with stakeholders outside of finance around their forecast vs budget.
* Financial modelling skills desirable, though not essential.
* Ambitious with a strong desire to learn.
Key Responsibilities
* Deliver clear management information, combining financial and non-financial data.
* Alongside the CFO, lead budgeting, forecasting, and revenue planning with senior stakeholders.
* Provide analysis on KPIs, commercial performance, and growth opportunities.
* Support board reporting, investment cases, and strategic decisions.
* Carry out ad-hoc analysis to inform leadership and drive improvements.
This is an excellent opportunity for an ambitious finance professional to step into a broad commercial role in a PE-backed, growth-focused business, with the scope to add real value and influence strategic decision-making.