FP&A Analyst

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

• Prepare monthly management packs, dashboards, and KPI reports

• Collaborate cross-functionally to support budgeting and forecasting processes

• Partner with Commercial Finance to deliver timely, accurate reporting for operations and leadership

• Build and maintain financial models to support planning and business cases

• Manage weekly cashflow and 6-month cash forecasting across departments

• Provide ad hoc financial analysis to senior leadership

• Continuously improve processes through automation and modern tools

• Engage in professional development to grow your skills in modern finance functions

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or related field

• 2-4 years' experience in FP&A, accounting, or financial analysis

• Advanced Excel skills (lookups, pivot tables, modeling)

• Experience with financial systems (e.g., Agresso) is a plus

• Strong attention to detail, accuracy, and analytical thinking

• Confident communicator with stakeholder-facing experience

• Excellent time management and organisational skills

• Strong business acumen and curiosity about operational performance