FP&A Analyst

A leading organisation is seeking an experienced FP&A Analyst to join its Finance team on a 12-month fixed-term contract. This role will work closely with senior finance leadership, supporting key financial planning, reporting, and analysis processes, while also contributing to ongoing finance transformation initiatives.

• Deliver in-depth financial analysis to support planning processes, ensuring alignment with commercial and operational activities
• Take ownership of key financial reports and outputs, ensuring accuracy and timely submission to senior stakeholders
• Support the coordination and delivery of weekly, monthly, quarterly, and annual planning cycles
• Manage weekly forecasting processes, including gathering inputs on risks and opportunities from stakeholders
• Assist in timeline planning and ensure adherence to reporting deadlines
• Develop and improve reporting processes, systems, and tools to reduce manual effort and enhance efficiency
• Support financial modelling activities including income statement, cash flow, and balance sheet forecasting
• Prepare reporting packs and presentations for senior leadership
• Contribute to finance-related projects and continuous improvement initiatives
• Provide ad hoc financial analysis and reporting support as required

• Qualified accountant (ACA, ACCA, CIMA or equivalent) with at least 2 years' post-qualification experience
• Strong experience in financial planning, analysis, and reporting
• Advanced Excel xcfaprz and PowerPoint skills, with the ability to present insights clearly
• Proven ability to analyse complex data sets and deliver actionable insights
• Strong attention to detail and ability to meet tight deadlines
• Excellent communication and stakeholder management skills
• Experience presenting financial information to senior and non-finance audiences
• Ability to quickly understand new systems and processes
• Commercially focused with a proactive and driven approach