FP&A Analyst Role Summary The Financial Planning and Analyst plays a crucial role in providing financial insights, analysis, and support to drive strategic decision-making across the organisation. Responsibilities Prepare and analyse monthly, quarterly, and annual financial reports, including variance analysis, forecasting, and budgeting, with a focus on identifying key drivers, trends, and future implications for the business. Collaborate with cross-functional teams to gather relevant financial data, ensuring accuracy, completeness, and a shared understanding of performance outcomes. Conduct detailed financial modelling and scenario analysis to support strategic initiatives, business planning, and investment decisions, translating outputs into clear insights and recommendations. Monitor key performance indicators (KPIs) and provide forward-looking analysis and actionable insights to improve financial and operational performance. Assist in the development and maintenance of financial forecasting models to aid in budgeting and long-term planning, challenging assumptions and updating scenarios based on evolving business dynamics. Participate in the preparation of board presentations, investor materials, and other ad-hoc reports, communicating not only what has happened but what it means for future performance. Act as a strategic business partner, using financial insight to challenge assumptions, highlight emerging risks or opportunities, and influence decision-making across the organisation. Proactively identify opportunities for process improvement, automation, and enhanced analytics to strengthen the quality, efficiency, and impact of financial reporting. Develop robust scenario and sensitivity models to evaluate potential business outcomes and guide management decisions. Demonstrate strong project management, prioritisation, multi-tasking, and time management skills to meet deadlines in a fast-paced environment. Experience Proven experience in financial planning and analysis, commercial finance, management accounting, or a similar analytical role. Demonstrated success in turning complex financial data into actionable insights that influence business strategy and decision-making. Experience supporting senior leadership or cross-functional teams with financial insight, scenario modelling, and strategic recommendations. Proven track record of driving process improvements, automation initiatives, or enhancements in financial reporting or forecasting. Experience in fast-paced or evolving environments, demonstrating adaptability, initiative, and proactive problem-solving. Qualifications Degree in Finance, Accounting, Economics, or a related discipline. Professional qualification such as ACA, ACCA, CIMA, CPA (or working towards one) is preferred. Advanced proficiency in Excel (financial modelling, scenario analysis) and strong familiarity with financial planning tools (e.g., Adaptive, Anaplan, Hyperion, Power BI, Tableau, or similar). Strong understanding of financial statements, budgeting, and forecasting principles. Skills and Attributes Highly analytical mindset with the ability to move beyond data reporting to interpret trends, assess implications, and influence future decisions. Commercially astute — understands the broader business context and connects financial performance to strategic outcomes. Curious and forward-looking — naturally asks “why” and “what next” rather than just “what happened.” Excellent communication skills, able to distil complex financial analysis into clear, compelling insights for both financial and non-financial stakeholders. Proactive and self-motivated, with a continuous improvement mindset and the confidence to challenge the status quo constructively. Strong organisational, time management, and prioritisation skills with the ability to manage multiple priorities and meet tight deadlines. High attention to detail, combined with the ability to think strategically and see the bigger picture. What We Offer 25 days holiday per year (increasing with length of service) Your birthday off (paid) Full study support package (tuition, exam fees, study leave). 4 x salary life assurance Company pension Healthcare including 24/7 GP advise & mental health helpline Discounts at hundreds of brands you know and love Employee assistance programme Discretionary lunch provided to assist with cost of living