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Fp&a analyst

Worcester
Hamilton Woods
Analyst
Posted: 19h ago
Offer description

FP&A Analyst

Location: Redditch (Hybrid - 3 days office / 2 days home)
Salary: £45,000 - £55,000
Type: Permanent


The Role

We are supporting a well-established, growing organisation in the recruitment of an FP&A Analyst to join a high-performing finance team. This role plays a key part in budgeting, forecasting, commercial business partnering and acquisition analysis, providing meaningful insight to support strategic decision-making.

This is an excellent opportunity for a technically strong, commercially curious finance professional who wants to develop their FP&A skillset in a collaborative, forward-looking environment.


Key Responsibilities
* Develop and maintain robust financial models to support budgeting, forecasting and long-range planning

* Analyse and report on financial and operational performance, including variance analysis and trend identification

* Partner with cross-functional and commercial teams to provide insights that drive profitability and performance

* Support financial analysis relating to complex acquisitions and strategic initiatives

* Prepare and deliver clear, insightful financial presentations to senior management and key stakeholders

* Develop and maintain KPIs aligned to strategic objectives

* Continuously improve financial processes, models and reporting to enhance efficiency and accuracy


Experience & Requirements
* Degree educated and qualified accountant (ACA preferred)

* Strong FP&A experience, ideally gained within professional services, financial services or a related environment

* Background from a Top 4 / Big 4 accountancy firm strongly preferred

* Advanced Excel skills and strong financial modelling capability

* Confident communicator, able to translate financial data into commercial insight

* Comfortable business partnering with non-finance stakeholders

* High attention to detail, strong integrity and the ability to work to deadlines in a fast-paced environment


Additional Information
* Hybrid working model: 3 days in the office, 2 days from home

* Well-suited to someone with solid experience but not at senior level

* Clear scope for development within a growing finance function


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