Job Description
An exciting opportunity has arisen for a commercially minded FP&A Analyst to join a dynamic and growing organisation based in Leicester. This role offers the chance to play a key part in the financial planning and strategic decision-making processes of the business.Working closely with senior stakeholders, you'll provide insightful analysis, forecasting, and reporting to help drive business performance and support future growth.Key Responsibilities:Lead budgeting, forecasting, and financial planning cyclesPrepare monthly management reports with variance analysisBuild and maintain financial models to support scenario planningDevelop and enhance KPI dashboards and business reporting toolsPartner with operational teams to provide financial insight and challengeSupport strategic projects with data-driven recommendationsIdentify opportunities to improve processes and reporting efficiencyKey Requirements:Part-qualified or qualified accountant (ACCA, CIMA, ACA or equivalent), or qualified by experiencePrevious experience in an FP&A, commercial finance, or management accounting roleStrong Excel skills (e. Pivot Tables, Lookups, financial modelling)Experience with BI tools (Power BI, Qlik, or similar) desirableConfident communicator with the ability to work cross-functionallyCommercially astute with strong analytical and problem-solving skillsWhat's on Offer:Competitive salary between £40,000 - £55,000 depending on experienceHybrid/flexible working arrangementsSupportive and collaborative team environmentExcellent career development opportunitiesCompany benefits package
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