FP&A Analyst

Chase and Holland Recruitment Ltd; Greater Lincolnshire; On-site; GBP 48,000 - 58,000; Full time

Benefits offered by this job

25 days holidays & BHs

Annual performance related pay scheme

Company sick pay scheme

Job summary

Chase & Holland Recruitment Ltd in Grimsby is seeking a Senior FP&A Analyst to join the finance team. This role focuses on budgeting, forecasting, management reporting and financial planning to drive strategic and operational decisions.

You will collaborate with senior management, develop financial models, prepare cash flow forecasts and deliver insightful variance analyses to support profitability and growth.

Qualifications

• Qualified ACA/ACCA/CIMA with hands‑on budgeting and forecasting experience.
• Experience in management reporting and financial planning.
• Strong analytical and problem solving with attention to detail.
• Ability to present financial information to non‑finance stakeholders.
• Proactive approach and drive for continuous improvement.

Responsibilities

• Supporting the annual budgeting and periodic forecasting processes
• Developing and maintaining financial models to support business planning and decision‑making
• Producing monthly management information and performance analysis for senior stakeholders
• Delivering insightful variance analysis, identifying key trends, risks and opportunities
• Supporting cost allocation and profitability analysis across the group
• Preparing cash flow forecasts and associated analysis
• Providing ad hoc financial analysis and reporting for senior management and the Board
• Identifying and implementing improvements to financial reporting, planning and analysis processes
• Supporting the wider finance team with month-end activities

Skills

Budgeting

Forecasting

Management reporting

Financial modelling

Excel proficient

Stakeholder communication

Education

ACA/ACCA/CIMA qualification

Tools

Excel

Job description

Senior FP&A Analyst - Grimsby - Up to £53,000

Chase & Holland are delighted to be supporting a well-established, fast-paced logistics and distribution business based in Grimsby. Due to continued growth, they are looking to appoint an experienced Senior FP&A Analyst to join their finance team.

Reporting directly to the Financial Controller, this is a fantastic opportunity for a commercially minded finance professional to take a key role in budgeting, forecasting, management reporting and financial planning. This is a varied and analytical position, offering the opportunity to work closely with senior management and turn financial data into meaningful insight that supports both strategic and operational decision-making.

Key responsibilities will include:

• Supporting the annual budgeting and periodic forecasting processes
• Developing and maintaining financial models to support business planning and decision-making
• Producing monthly management information and performance analysis for senior stakeholders
• Delivering insightful variance analysis, identifying key trends, risks and opportunities
• Supporting cost allocation and profitability analysis across the group
• Preparing cash flow forecasts and associated analysis
• Providing ad hoc financial analysis and reporting for senior management and the Board
• Identifying and implementing improvements to financial reporting, planning and analysis processes
• Supporting the wider finance team with month-end activities

About You:

• ACA, ACCA or CIMA qualified
• Experienced in budgeting, forecasting and management reporting
• Highly proficient in Excel, including financial modelling
• A strong analytical and problem‑solving thinker with excellent attention to detail
• Confident communicating financial information to non-finance stakeholders
• Proactive, self‑motivated and committed to continuous improvement

What's on Offer?

• Excellent development within a growing business
• You will be part of a great team who are passionate to grow the business further and have the opportunity to make a real impact
• 25 Days Holidays & BH's
• Annual performance related pay scheme
• Company sick pay scheme