Job Description
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FP&A Analyst
£45,000 - £60,000 | Hybrid | WS11 8XP
Are you an analytical thinker who enjoys turning data into actionable insight? A growing international business is looking for an FP&A Analyst to join their finance team in Cannock. This is a high-impact role where you’ll partner with senior stakeholders and help shape strategic financial decisions across the organisation.
What You’ll Be Doing:
* Partner with Finance Business Partners and operational teams to support the 5-Year Plan, Annual Budget, and monthly forecast cycles.
* Build and maintain planning schedules, track key assumptions, and contribute to business discussions for final submissions.
* Analyse cost variances versus budget and forecast, delivering clear insights during month-end close.
* Work alongside outsourced finance providers to resolve discrepancies and understand source data.
* Leverage business intelligence platforms to provide meaningful insights that drive performance.
* Support Performance Dashboards, Group results preparation, and executive presentations.
* Collaborate with stakeholders across the organisation to deliver accurate, timely analysis.
* Gather data, validate assumptions, and build models/reports to inform key business decisions.
What You’ll Bring:
* 3+ years’ experience in FP&A, financial analysis, or similar roles.
* Proven experience engaging with non-finance stakeholders and translating complex financial information clearly.
* Strong Excel and PowerPoint skills, with experience using ERP and data warehousing systems.
* Ability to work confidently in a global, geographically dispersed organisation.
* Professionalism, discretion, and credibility when handling sensitive information.
* A strong sense of ownership and accountability for delivering high-quality outputs.
Why This Role Is Exciting:
* Direct exposure to senior business stakeholders and decision-makers.
* The opportunity to shape financial insight and influence business strategy.
* A collaborative and supportive team environment.
* Opportunities to develop your analytical, commercial, and business partnering skills.
* Play a key role in driving business-wide performance and growth.
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