FP&A Analyst

Role Overview

The FP&A Analyst will play a key role in budgeting, forecasting, financial reporting, and business partnering across the organisation. The role is based at the Head Office in Wolverhampton and operates on a hybrid working model.

What You Will Do

The FP&A Analyst will provide robust analysis and commercial insight to support decision-making, drive cost control, and improve business performance. Key responsibilities include annual budgeting and monthly forecasting, commercial business partnering, and preparation of reporting and PowerPoints.

Why It Might Be a Fit

This is an excellent opportunity for a Management Accountant or Finance Analyst looking to develop their career within a commercially focused FP&A environment.

Requirements

• Previous experience in a Management Accountant, Finance Analyst, or similar role with responsibility for departmental, branch, or operational P&Ls.
• Experience within an FP&A environment is desirable.
• Advanced Excel skills, including financial modelling, analysis, and reporting.
• Experience using Power BI or similar business intelligence/reporting tools is highly desirable.
• Qualified or part-qualified ACA, ACCA, or CIMA, or working towards a recognised accounting qualification.