FP&A Analyst

Ipsum Utilities Limited; Astley Village; On-site; GBP 45,000 - 65,000; Full time

Job summary

Ipsum Utilities Limited is seeking an FP&A Analyst to lead financial planning, budgeting, forecasting and strategic analysis across the business. You will collaborate with stakeholders to deliver accurate reporting, analyse performance and provide insights into key financial drivers.

The role focuses on building and maintaining financial models, developing Power BI dashboards, supporting group reporting, and contributing to process improvements in a fast-paced environment.

Qualifications

• Bachelor's or Master's degree in Finance, Accounting, Economics, or a related field.
• Professional qualification (CIMA/ACCA/ACA) or actively pursuing certification is preferred.
• Proven FP&A experience including budgeting, forecasting and financial modelling.
• Strong data analysis and ability to translate insights for non-finance audiences.

Responsibilities

• Produce budgets, forecasts and financial models to support business planning and decision-making.
• Develop and maintain robust financial models in Excel with scenario and variance analysis.
• Support consolidation and group reporting processes for timely, accurate results.
• Deliver insightful financial and operational analysis to identify trends and risks.
• Develop Power BI dashboards and reporting tools to track KPIs.
• Collaborate with finance, commercial and operations teams to understand drivers.
• Support cash flow forecasting and working capital analysis.
• Respond to ad hoc financial analysis requests and drive reporting improvements.

Skills

Financial analysis

Forecasting

Modelling

Education

Bachelor's or Master's degree in Finance/Accounting/Economics

Professional qualification (e.g. CIMA, ACCA, ACA) or pursuing certification

Tools

Excel

Power BI

ERP systems

Job description

Required Qualifications & Professional Membership(s):

• Bachelor's or Master's degree in Finance, Accounting, Economics, or a related field
• Professional qualification (e.g. CIMA, ACCA, ACA), or actively working towards certification, is preferred

As the FP&A Analyst, you will play a key role in financial planning, budgeting, forecasting, and strategic analysis to support business decision-making across Ipsum. You will work closely with stakeholders to deliver accurate reporting, analyse performance, and provide insights into key financial drivers.

In this role, you will support the budgeting and forecasting cycles, build and maintain financial models, and help identify trends, risks, and opportunities. This is an excellent opportunity for a detail-oriented and commercially curious individual looking to develop strong business partnering and analytical skills in a fast-paced environment.

As a FP&A Analyst you will…

Produce budgets, forecasts and financial models to support business planning, strategic initiatives and decision-making.

Develop, maintain and enhance robust financial models in Excel, including scenario, sensitivity and variance analysis.

Support the preparation of consolidated accounts and group reporting activities, ensuring accuracy and timely delivery.

Deliver meaningful financial and operational analysis, identifying key trends, risks and opportunities to support business performance.

Develop and maintain Power BI dashboards and reporting tools, providing insightful KPI tracking and management information.

Partner with finance, commercial and operational teams to understand business drivers and provide financial insight and challenge.

Support cash flow forecasting, working capital analysis and other core FP&A activities.

Respond to ad hoc financial analysis and reporting requests from stakeholders across the business.

Contribute to process improvements, automation initiatives and investor reporting requirements to drive efficiency and enhance reporting capability.

Proven experience in FP&A, financial planning, financial modelling or a similar analytical finance role.

Demonstrable financial modelling experience, including ownership of elements of a financial model and supporting the development, maintenance and enhancement of financial models.

Experience supporting the preparation of consolidated accounts, group reporting and consolidation processes.

Strong understanding of data analysis techniques, with the ability to interpret complex financial and operational data and translate findings into clear, actionable insights.

Advanced Excel and financial modelling skills, with experience using Power BI to analyse data, create reports and develop insightful dashboards.

Experience with financial planning, reporting and ERP systems would be advantageous.

Strong analytical and problem‑solving skills, with excellent attention to detail and accuracy.

Confident communicator with strong stakeholder management skills and the ability to present financial information clearly to finance and non‑finance audiences.

Comfortable managing ad hoc requests and working effectively in a fast‑paced, changing environment.

Proactive, adaptable and self‑motivated, with the ability to work independently while contributing positively to a wider team.

Demonstrates ownership, accountability and resilience, consistently delivering high‑quality outputs to agreed deadlines.

A collaborative team player committed to continuous improvement, personal development and shared success.

The successful candidate will combine strong financial modelling, data analysis and reporting expertise with a commercially minded approach, using tools such as Excel and Power BI to provide meaningful insight, support decision-making and drive business performance. They will be proactive, adaptable and committed to delivering high‑quality results while embodying the organisation's values of Safety, Service and Specialist.

We believe in looking after our people, and it shows. When you join Ipsum, you're not just taking a job - you're starting a career with real support behind it.