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Fp&a analyst

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Permanent
Kennedy Pearce Consulting
Analyst
£65,000 a year
Posted: 6 October
Offer description

An exciting opportunity has arisen for an FP&A Analyst to join a dynamic 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: Qualified accountant (ACA/ACCA/CIMA or equivalent). Previous commercial finance experience in a fast-paced, growth-oriented environment. Advanced Excel skills with strong financial modelling expertise. Excellent communication and stakeholder management skills. Experience with Salesforce and/or Power BI advantageous, but not essential. What's on Offer: Competitive salary up to £65,000 plus annual bonus. Hybrid working: 3 days office-based and 2 days working from home. Exposure to board-level decision-making in a high-growth environment. A role with real scope to influence commercial strategy. If you're a commercially minded finance professional seeking a progressive role with significant stakeholder exposure, this is an excellent opportunity to make a real impact.

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