Commercial Financial Analyst (FP&A) – Part Qualified – Leeds - £40,000
We are recruiting for a Commercial Financial Analyst (FP&A) to join a brand new Commercial Finance team within a growing business. This is an excellent opportunity for a part qualified accountant who is ambitious, technically strong, and looking to establish a career in commercial finance.
You will work closely with commercial stakeholders and the wider finance team to support budgeting, forecasting, reporting, and performance analysis. The role reports into the Head of FP&A and offers strong exposure to senior stakeholders.
Key Responsibilities
Support annual budgeting, quarterly forecasting, and long-range planning
Build and maintain financial models and reporting tools
Analyse monthly actuals vs budget/forecast and provide clear commentary
Prepare management reporting packs and performance dashboards
Analyse revenue, margins, costs, and KPIs to identify trends and opportunities
Support scenario planning, sensitivity analysis, and business cases
Work with stakeholders across the business to support decision-making
Key skills:
Part-qualified (ACA / ACCA / CIMA) or equivalent
2+ years’ experience in FP&A, commercial finance, or business analysis
Strong Excel and financial modelling skills
Experience with ERP systems (SAP/Oracle preferred) and BI tools (Power BI advantageous)
Strong commercial acumen with the ability to challenge and influence
Excellent communication skills and stakeholder management
Highly organised with strong attention to detail
What’s on Offer
Salary circa £40,000
Study support
Office-based role within a newly formed, high-performing FP&A team
Strong exposure and progression opportunities within commercial finance
Supportive, fast-paced environment with clear development pathway