FP&A Analyst
Bath, Hybrid.
Up to 6 months.
Daily rate
Inmediate start.
The Opportunity
We're looking for an experienced FP&A Analyst to join the business on an interim basis for up to six months. This is a hands-on, commercially focused role supporting budgeting, forecasting, performance reporting, and strategic decision-making.
You'll partner with senior stakeholders, provide actionable financial insights, and help drive business performance in a fast-paced environment.
Key Responsibilities
- Partner with senior leaders to deliver insightful reporting and analysis that supports commercial decision-making.
- Lead budgeting, forecasting, and reforecasting processes.
- Build and maintain scalable reporting tools and dashboards to track performance against plan.
- Produce clear, meaningful analysis of financial performance, highlighting risks and opportunities.
- Support monthly executive reporting and strategic planning activities.
- Deliver commercial insights that help improve profitability and business performance.
- Collaborate across finance and operational teams to drive accountability and informed decision-making.
- Identify opportunities to improve reporting, planning, and FP&A processes.
About You
- Qualified accountant (ACA, ACCA, CIMA or equivalent).
- Strong FP&A, commercial finance, or financial analysis experience.
- Advanced Excel skills and experience with FP&A and ERP systems.
- Strong stakeholder management skills.
- Commercially minded, analytical, and comfortable working in a fast-moving environment.
