Job Title : FP&A Analyst
Location : Hybrid - Peterborough
Contract and Shift : Permanent
Package includes : Salary starting from £32,500, plus pension contributions matched up to 10% and access to flexible benefits that support your development, wellbeing and everyday life
AB Vista is seeking a motivated FP&A Analyst to join our high-performing finance team and support commercial and marketing activities across our global business. The role offers the opportunity to work closely with sales and commercial teams, delivering in-depth financial analysis, including margin reviews, customer profitability, and credit assessments. Based in Peterborough with a hybrid working model, this position is ideal for someone looking to build a career in a dynamic, international environment with clear progression opportunities .
What you'll be doing
* Support the budgeting, forecasting, and long-term planning cycles in collaboration with key commercial stakeholders.
* Deliver rolling sales and margin forecasts and scenario analysis to support agile decision-making.
* Deliver monthly sales bridges, pricing reviews and margin reporting to finance leadership and commercial teams.
* Ensures finance is at the heart of the decision-making process; brings vigour to the evaluation and implementation of value-enhancing decisions
* Continuously improve FP&A processes and tools to enhance global efficiency, accuracy, and automation – including but not limited to CAPEX reviews, bid modelling and credit review s.
What you'll bring:
* Proven experience in a finance role, including budgeting and monthly reporting.
* Advanced Excel skills with expertise in financial modelling, forecasting, and data analysis.
* Strong analytical mindset with exceptional attention to detail.
* Ability to influence and collaborate with non-finance stakeholders to support performance improvement.
* Proficiency in using financial systems.
* Fluent English communication skills.