Role Overview
I am seeking a proactive FP&A Analyst to join a fast-paced, collaborative team at the strategic heart of the business. This role is critical in delivering insights that drive informed decision-making, using tools like Power BI and advanced Excel to create forward-looking, scalable reporting solutions.
Key Responsibilities
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Prepare monthly management packs, dashboards, and KPI reports
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Collaborate cross-functionally to support budgeting and forecasting processes
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Partner with Commercial Finance to deliver timely, accurate reporting for operations and leadership
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Build and maintain financial models to support planning and business cases
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Manage weekly cashflow and 6-month cash forecasting across departments
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Provide ad hoc financial analysis to senior leadership
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Continuously improve processes through automation and modern tools
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Engage in professional development to grow your skills in modern finance functions
Requirements
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Bachelor's degree in Finance, Accounting, Economics, or related field
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2-4 years' experience in FP&A, accounting, or financial analysis
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Advanced Excel skills (lookups, pivot tables, modeling)
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Experience with financial systems (e.g., Agresso) is a plus
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Strong attention to detail, accuracy, and analytical thinking
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Confident communicator with stakeholder-facing experience
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Excellent time management and organisational skills
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Strong business acumen and curiosity about operational performance
