FP&A Analyst

ACCA Careers; Peterborough; Hybrid; GBP 36,000 - 54,000; Full time

Benefits offered by this job

Pension matched up to 10%

Flexible benefits

Job summary

Germains Seed Technology is seeking an FP&A Analyst to drive budgeting, forecasting, and period-end reporting. You will partner with senior finance leaders and regional teams across Europe and North America to shape financial planning and performance insights.

You'll lead finance improvement projects, deliver timely data, and support business decisions while developing your career within a collaborative hybrid environment in the UK.

Qualifications

• A-level education or equivalent experience.
• CIMA, ACCA or equivalent qualification, either completed or in progress.
• Experience with finance systems and BI tools.
• Strong analytical and problem solving with continuous improvement mindset.
• Ability to communicate financial information clearly to diverse stakeholders.
• Experience with reporting, forecasting, budgeting and financial analysis.
• Project management experience or exposure is advantageous.
• Collaborative approach and ability to build strong working relationships across teams.

Responsibilities

• Supporting budgeting, forecasting, and period-end reporting processes across the business.
• Preparing actual and forecast review presentations, providing analysis and challenge.
• Producing period-end reporting packs and ensuring timely submission of financial data.
• Leading finance and business information projects across regions.
• Managing monthly cash flow reporting and delivering meaningful business insights.
• Driving improvements and standardisation in management reporting.
• Identifying and implementing process improvements to increase efficiency.
• Managing the European Finance AP & AR team.

Skills

Analytical skills

Communication

Collaboration

Project management

Continuous improvement mindset

Education

A-level education or equivalent

CIMA/ACCA or equivalent qualification

Tools

Finance systems

Business intelligence tools

Job description

Job Title: FP&A Analyst

Location: Kings Lynn/ Peterborough - Hybrid

Contract type: Fixed Term – 9months

Package includes Salary range from £35,984 - £53,976 per year, plus pension contributions matched up to 10% and access to flexible benefits that support your development, wellbeing and everyday life

Germains Seed Technology, a global leader in seed technology, is seeking a talented professional to join our team. As our next FP&A Analyst, you will play a pivotal role in shaping financial planning, forecasting, and business performance, partnering with senior finance leaders and regional teams across Europe and North America. This is an exciting opportunity to lead finance improvement projects, influence key business decisions, and make a visible impact while developing your career.

What You'll Be Doing

• Supporting budgeting, forecasting, and period-end reporting processes across the business.
• Preparing actual and forecast review presentations, providing analysis, insight, and challenge.
• Producing period-end reporting packs and ensuring timely submission of financial data.
• Leading finance and business information projects, ensuring consistency across regions.
• Managing monthly cash flow reporting and delivering meaningful business insights.
• Driving improvements and standardisation in management reporting across the organisation.
• Identifying and implementing process improvements that increase efficiency and deliver value.
• Managing the European Finance AP & AR team

What You'll Bring

• A-level education or equivalent experience.
• CIMA, ACCA, or equivalent qualification, either completed or in progress.
• Experience working with finance systems and business intelligence tools.
• Strong analytical and problem-solving skills with a continuous improvement mindset.
• The ability to communicate financial information clearly to a range of stakeholders.
• Experience working with reporting, forecasting, budgeting, and financial analysis.
• Project management experience or exposure would be advantageous.
• A collaborative approach and the ability to build strong working relationships across team