Financial Planning Analyst (12 Month FTC)

Edenbrook; Leeds; On-site; GBP 50,000 - 70,000; Full time

Job summary

Edenbrook is hiring an experienced FP&A Analyst to join a leading UK Retail finance team in Leeds. This role is suited for a commercially minded professional with a strong background in forecasting, performance analysis, and executive-level reporting.

You will collaborate closely with senior stakeholders to convert complex financial data into actionable insights that drive decision-making and improve organizational performance.

Qualifications

• Strong FP&A experience within general insurance.

Responsibilities

• Deliver monthly performance analysis across key P&L areas.
• Lead forecasting, budgeting and reforecasting activities.
• Provide forward-looking insight on risks, opportunities, and trends.
• Support leadership reporting, QBRs, and strategic decision-making.
• Drive process improvement, automation and cost efficiency initiatives.
• Partner across Finance and the wider business to influence outcomes.

Skills

Forecasting

Performance analysis

Executive-level reporting

Education

Qualified accountant (ACA / ACCA / CIMA or equivalent)

Job description

We’re hiring an experienced FP&A Analyst to join a leading UK Retail finance team. This role is ideal for a commercially minded FP&A professional with strong experience in forecasting, performance analysis and executive‑level reporting. You’ll work closely with senior stakeholders to turn complex financial data into clear, actionable insight that drives decision‑making.

Key Responsibilities:

• Delivering monthly performance analysis across key P&L areas
• Leading forecasting, budgeting and reforecasting activities
• Providing forward‑looking insight on risks, opportunities, and trends
• Supporting leadership reporting, QBRs and strategic decision‑making
• Driving process improvement, automation and cost efficiency initiatives
• Partnering across Finance and the wider business to influence outcomes

Must Haves:

• Qualified accountant (ACA / ACCA / CIMA or equivalent)
• Strong FP&A experience within general insurance