FP&A Analyst | Edinburgh | Permanent | Full‑time | Hybrid | £55,000 – £65,000
Responsibilities
* Support the group forecasting process through regular update cycles
* Consolidate regional inputs into management and stakeholder reporting
* Produce ad‑hoc analysis to inform business decisions
* Work closely with budget holders and senior management, providing commercial business‑partnering support
* Respond to forecast and budget queries and highlight risks and opportunities through variance analysis
* Maintain complex Excel forecast models and manage data from financial systems
* Support longer‑term planning, strategic projects and funding‑related analysis
Qualifications
* Fully qualified accountant (CA, CIMA, or ACCA)
* Strong experience in planning and forecasting in a fast‑paced environment
* Advanced Excel modelling capability, including Power Query, XLOOKUP, GroupBy and PivotBy
* Strong analytical skills with the ability to interpret complex data and produce meaningful commercial insight
* Excellent communication skills and ability to interact with stakeholders at all levels
* Self‑management and adaptability to changing priorities; initiative to deliver high‑quality outcomes
* Experience using planning and reporting tools; familiarity with Power BI, Qlik or Anaplan is advantageous
Benefits
The role offers the opportunity to make a tangible impact on business performance while progressing your career within a respected finance function.
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