Job Description
Join our Team as an FP&A Analyst
Location: Whiteley
Salary: Competitive
Hours: Monday - Friday, 8:30am - 5pm
About the role:
Are you ready to make an impact in a fast-paced finance environment?
Were looking for an FP&A Analyst to join our team and take ownership of building scalable forecasting models and robust reporting infrastructure. Youll work closely with the Head of FP&A to deliver annual budgets, reforecasts, and long-term strategic plans, while providing insightful analysis to senior stakeholders, including the CFO.
This is a fantastic opportunity to shape how we forecast, report, and drive commercial decisions across the business.
What makes you a great fit:
* Strong experience in financial modelling and forecasting
* Highly proficient in Excel
* Skilled at translating data into actionable insights for senior stakeholders
* Comfortable presenting to CFO and Executive teams
* Part-qualified (ACA / CIMA / ACCA or equivalent)
* Excellent communication and collaboration skills
* Analytical, proactive, and adaptable in ambiguous environments
Key responsibilities:
1. Consolidate financial plans and prepare Executive and Board packs for budgets and reforecasts
2. Own Balance Sheet and Cash Flow forecasting proces...