Finance Strategy Partner | FP&A & Forecasting

Protection Group International; Scotland; On-site; GBP 45,000 - 60,000; Full time

Job summary

Protection Group International in Scotland is seeking a Finance Business Partner / FP&A Analyst to enhance financial insights and support decision-making across the organization. This role involves analyzing business trends, variance analysis, and coordinating the annual budgeting process.

The ideal candidate must have strong stakeholder engagement skills and be experienced in FP&A, including proficiency in Microsoft Excel. Join a diverse team committed to continuous improvement and resilience against digital threats.

Qualifications

• Strong stakeholder engagement and influencing skills.
• Strong, demonstrable FP&A skills including modelling using Microsoft Excel.
• Expertise in producing data-driven reports and providing insightful analysis.

Responsibilities

• Review of month-end data, able to spot and correct coding or timing anomalies.
• Monthly reporting of results and supporting information.
• Analyze business trends and provide insights to support strategy.
• Business partner with key stakeholders across the organisation.
• Prepare and maintain rolling forecasts, updating assumptions based on latest business performance.

Skills

Stakeholder engagement

FP&A skills

Modelling using Microsoft Excel

Data-driven reporting

Continuous improvement mindset

Education

Qualified or studying towards accounting qualification (ACA, CIMA, ACCA)

Tools

Standalone FP&A platform

Job description

Protection Group International in Scotland is seeking a Finance Business Partner / FP&A Analyst to enhance financial insights and support decision-making across the organization. This role involves analyzing business trends, variance analysis, and coordinating the annual budgeting process.

The ideal candidate must have strong stakeholder engagement skills and be experienced in FP&A, including proficiency in Microsoft Excel. Join a diverse team committed to continuous improvement and resilience against digital threats.