JOB TITLE: Financial Planning & Analysis – Commercial and Residential EMPLOYING ENTITY: Dutypoint Limited EMPLOYMENT BASIS: Permanent LOCATION: Any office with minimum 1 day per week at Gloucester HOURS OF WORK: 8.30am – 5.00pm Mon-Fri (40 hours per week) REPORTS TO: FP&A Manager Commercial and Residential PURPOSE OF ROLE: Support the FP&A Manager with financial planning, budgeting, forecasting, and analysis team across the Commercial and Residential Divisions. This role is critical in providing financial information and insights, improving decision-making, and supporting business growth. The FP&A Analyst will work closely with the FP&A Manager and divisional leadership to drive financial performance, optimize resource allocation, and develop financial models that enhance business strategy. RESPONSIBILITIES: * Support the financial planning, forecasting and budgeting process across the Commercial and Residential divisions, ensuring alignment with company objectives. * Prepare financial reports, dashboards, and key performance indicators (KPIs) including provision of standard business information to Group Finance. * Create and maintain financial models to support strategic decision-making. * Analyse financial performance, identify trends, and provide business insights to divisional management. * Undertake variance analysis to compare actual performance against budget and forecasts. * S...