FP&A Analyst

Role Overview

The FP&A Analyst plays a key role in delivering high-quality financial planning, forecasting, performance reporting, and commercial insight across the division. Working closely with the Senior Divisional FP&A Manager, Senior FP&A Analysts, Finance Directors, and Senior Finance Business Partners, you will support key planning activities, develop sophisticated financial models, and provide insightful analysis that supports strategic decision-making.

What You Will Do

Financial Planning & Forecasting, Performance Management & Reporting, Business Insight & Decision Support, Continuous Improvement

Why It Might Be a Fit

Ability to analyse forecast variances, profitability, planning assumptions, and business performance, Strong analytical thinking and continuous improvement mindset, Strong communication and presentation skills, Ability to explain financial information clearly and work collaboratively with finance and business stakeholders.

Requirements

• Qualified accountant (ACA, CIMA or equivalent)
• Bachelor’s degree in Finance, Accounting, Economics, Statistics, Mathematics, Business Administration or related discipline preferable
• 2+ years of experience in an analytical finance role, either in practice or in industry
• Experience in FP&A, budgeting, forecasting, management reporting, or business performance analysis
• Experience in professional services, consulting, or project-based environments is advantageous

Benefits

• Dental insurance
• Vision insurance
• Inclusive and diverse work environment
• Equal opportunities employer
• Dynamic work environment that values diversity, equity, and inclusion