Financial Planning Analyst

Broster Buchanan

Northampton

Hybrid

GBP 63,000 - 77,000

Full time

2 days ago
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Benefits offered by this job

25 days annual leave
Career development
Progression opportunities

Job summary

Broster Buchanan is seeking an FP&A Analyst in Northampton, offering a hybrid work arrangement. The role provides exposure across FP&A, commercial analysis, strategic modelling and M&A, with senior stakeholder interaction and a path toward greater strategic responsibility.

You will partner with Finance leadership and Business Partners to deliver insightful financial planning and performance analysis, with strong modelling and reporting at the core of the role.

Qualifications

  • Strong financial modelling and analytical skills.
  • Experience with budgeting, forecasting and financial planning.
  • Ability to analyse complex information and turn it into clear commercial insight.
  • Strong communication skills and confidence working with senior stakeholders.
  • Proactive approach and the ability to take ownership.

Responsibilities

  • Lead and coordinate budgets, forecasts and long‑term financial plans.
  • Analyse performance against budget, forecast and prior year.
  • Prepare monthly Board reporting and provide clear commercial commentary.
  • Build financial models, scenarios and sensitivity analysis.
  • Support strategic planning and modelling across the business.
  • Work closely with the M&A team on acquisitions and financial due diligence.
  • Support post‑acquisition analysis and incorporate acquisitions into forecasts.
  • Develop and improve management reporting and financial models.
  • Use Excel and data visualisation tools to turn financial information into meaningful commercial insight.
  • Identify risks, opportunities and key drivers within the financial outlook.

Skills

Financial modelling
Budgeting
Forecasting
Stakeholder communication
M&A experience
Analytical mindset
Excel

Tools

Excel
Data visualisation tools

Job description

Northampton | Hybrid | Up to £70,000 + benefits

I’m working with a growing, multi-site business in Northampton who are looking to appoint an FP&A Analyst into their Commercial Finance team.

This is a broad role offering exposure across FP&A, commercial analysis, strategic modelling and M&A. It would suit someone looking to develop their career within a commercially focused finance environment and take on greater exposure to senior stakeholders and strategic decision-making.

The Role:

You’ll work closely with senior Finance leadership, Finance Business Partners and the wider business, providing analysis and insight to support financial planning and business performance.

Key responsibilities will include:

  • Leading and coordinating budgets, forecasts and long-term financial plans
  • Analysing performance against budget, forecast and prior year
  • Preparing monthly Board reporting and providing clear commercial commentary
  • Building financial models, scenarios and sensitivity analysis
  • Supporting strategic planning and modelling across the business
  • Working closely with the M&A team on acquisitions and financial due diligence
  • Supporting post-acquisition analysis and incorporating acquisitions into forecasts
  • Developing and improving management reporting and financial models
  • Using Excel and data visualisation tools to turn financial information into meaningful commercial insight
  • Identifying risks, opportunities and key drivers within the financial outlook
About you:

We’re looking for someone with experience within FP&A, Commercial Finance, Corporate Finance or a similar analytical environment.

You’ll ideally have:

  • Strong financial modelling and analytical skills
  • Experience with budgeting, forecasting and financial planning
  • The ability to analyse complex information and turn it into clear commercial insight
  • Strong communication skills and confidence working with senior stakeholders
  • A proactive approach and the ability to take ownership
What's on offer?
  • Salary up to £70,000
  • 25 days' annual leave plus bank holidays
  • Career development and progression opportunities

This is a great opportunity for an FP&A professional looking for a broader commercial role with exposure to strategic modelling, M&A and senior stakeholder reporting.

For more information, please get in touch.

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