FP&A Analyst

JR United Kingdom; Kingston upon Hull; On-site; GBP 38,000 - 55,000; Full time

Job summary

A leading company in Kingston upon Hull is seeking an FP&A Analyst for a 15-month contract. The role involves delivering financial analysis, preparing reports, and supporting management with budgeting and forecasting. Ideal candidates will possess strong analytical skills, financial modelling expertise, and experience in budgeting.

Qualifications

• Strong analytical skills and experience in financial modelling.
• Experience in budgeting, forecasting, and implementing new financial systems is desirable.

Responsibilities

• Deliver financial analysis and insights to support strategic decision-making.
• Provide detailed analysis of monthly revenue and gross margin performance.
• Prepare weekly flash reports with financial updates.

Skills

Analytical skills

Financial modelling

Budgeting

Forecasting

Scenario planning

Excel

Education

ACA/ACCA/CIMA part-qualified or qualified

Qualified by experience

Job description

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FP&A Analyst, Kingston upon Hull, East Yorkshire

Client:

Location:

Kingston upon Hull, East Yorkshire, United Kingdom

Job Category:

Other

EU work permit required:

Yes

Job Views:

1

Posted:

04.06.2025

Expiry Date:

19.07.2025

Job Description:

MacKenzie King are excited to be recruiting an FP&A Analyst on a 15-month contract, for a well-established business in Kingston upon Hull. As an FP&A Analyst, you will deliver financial analysis and insights across the business. This role will support strategic decision-making through analysis, forecasting, and reporting, enabling a deep understanding of financial performance.

Key responsibilities

• Provide financial performance insight through detailed analysis of monthly revenue and gross margin performance, including identification of trends and key drivers for variances to targets, historic results, and underlying data.
• Prepare and deliver the weekly flash report, providing clear, timely financial updates that highlight key metrics, variances, and performance drivers to support quick, informed decision-making.
• Conduct ad-hoc scenario modelling and provide information for the Head of Finance and Finance Director.
• Develop solutions to enable streamlined investigation, analysis, and forecasting activities, including the implementation of new detailed client and discipline level reporting and analysis tools from data sources.
• Drive improvements in reporting capabilities through development and optimization of tools like Prophix and Power BI, and identify opportunities to automate reporting processes and improve financial workflows, ensuring timely and accurate insights.
• Assist in setting the revenue and gross margin annual budgets in collaboration with the Commercial team.
• Reforecast financial results with explanations and justifications for movements against previous forecasts and budgets, providing recommendations for mitigating actions.
• Support management accounts team with business partnering activities by providing financial insights and challenges to support operational and strategic decisions.
• Support the annual audit process with relevant forecasts and impairment reviews.
• Collaborate with the Head of Finance to ensure a deep understanding of underlying accounting processes and operating data, driving improvements for robust and accurate financial results.

Skills & Experience

• Strong analytical and financial modelling skills.
• Experience in budgeting, forecasting, and scenario planning.
• Experience in implementing new financial systems is desirable.
• Strong working knowledge of Excel.
• ACA/ACCA/CIMA part-qualified or qualified; qualified by experience will also be considered.

To find out more about this opportunity, please contact Ted at MacKenzie King.