Fp&a analyst

Looking for more than just month-end reporting? This FP&A Analyst role puts you at the centre of planning, strategy and decision-making, with real influence and variety day to day. Joining a growing business in the construction sector, you’ll report to the Head of FP&A and work with commercial and operational teams to drive performance and support strategic decisions. It’s a newly created role offering ownership, development and a supportive hybrid environment.Why apply?
* Hybrid working – balance focus time at home with collaboration in the office
* Bonus scheme – annual and quarterly opportunities as well as many more perks
* Purposeful role – partner with stakeholders and deliver insight that genuinely shapes business plans
Reporting to the Head of FP&A, you will be responsible for:
* Collaborating with a range of stakeholders to provide insight, support budgeting and forecasting and influence commercial activities
* Developing, tracking and reporting on current and new KPIs and investigating variances
* Supporting the maintenance and consolidation of the annual plan and building new reports as required
* Building and maintaining robust financial models to support forecasting and strategic planning
* Delivering clear analysis to support performance improvement, including actionable insights
What you will need: