Role Overview
The FP&A Analyst will drive effective financial planning for their division through the preparation of end-to-end short-to-medium term budgets and forecasts. You will be accountable for the delivery of divisional corporate reporting requirements and management information helping to drive business decisions.
What You Will Do
Forecasting & Budgeting, Strategic planning & Cost Management, Financial Advisory & Decision Support, Reporting & financial control, Cross-functional collaboration, Process Improvement & Automation.
Why It Might Be a Fit
The BBC’s FP&A team plays a key role in supporting one of the world’s most trusted public service broadcasters. You will work at the heart of financial planning, delivering insight that directly supports operational and investment decisions across the organisation.
Requirements
- ACA, ACCA, CIMA, or equivalent qualification.
- Proven experience delivering high-quality financial planning and analysis services.
- Strong inquisitive skills to assess financial drivers, perform variance analysis, and present findings effectively.
- Ability to work across Finance and non-Finance teams to support informed decision-making.
- Proficiency in Microsoft Excel, financial software, and driving standardisation and automation
Benefits
- Fair pay and flexible benefits including a competitive salary package
- Flexible 35-hour working week
- 25 days annual leave with the option to buy an extra 5 days
- Defined pension scheme
- Discounted dental, health care and gym
To apply for this job please visit careers.bbc.co.uk.
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