An exciting opportunity has arisen for an FP&A Analyst to join a dynamic, private equity-backed organisation experiencing significant growth. This role will see you working closely with senior stakeholders, including the CFO, providing commercial insights and financial analysis to support decision-making and strategic direction.
Key Responsibilities:
* Produce best-in-class management information, integrating financial and non-financial data to highlight commercial drivers and outcomes.
* Contribute to board and senior leadership reporting through high-quality written materials and analysis.
* Lead on revenue forecasting, working with stakeholders to deliver accurate, data-driven projections.
* Own and enhance the budgeting and forecasting process, applying commercial and strategic analysis.
* Analyse KPIs from third-party platforms (including CRM and proprietary systems).
* Support the assessment of new investments, market entry opportunities, and acquisitions.
* Deliver ad-hoc commercial and financial analysis for senior stakeholders.
About You:
1. Qualified accountant (ACA/ACCA/CIMA or equivalent).
2. Previous commercial finance experience in a fast-paced, growth-oriented environment.
3. Advanced Excel skills with strong financial modelling expertise.
4. Excellent communication and stakeholder management ...