FP&A Analyst

Marc Daniels; Tyseley; Hybrid; GBP 40,000 - 60,000; Full time

Job summary

Marc Daniels is seeking an FP&A Analyst to join the finance team in a hybrid, permanent role. You will provide commercial insight and support strategic decision-making through high-quality financial planning and analysis.

You will partner with senior stakeholders to drive budgeting, forecasting and planning processes, develop robust financial models and deliver meaningful management information to improve business performance.

Qualifications

• Experience in FP&A, commercial finance or business partnering.
• Strong budgeting, forecasting and financial modelling skills.
• Advanced Excel and analytical capability.
• Confident communicating with senior stakeholders.

Responsibilities

• Support the budgeting, forecasting and planning cycles.
• Produce meaningful financial analysis and management information.
• Develop financial models, scenario analysis and business cases.
• Partner with operational stakeholders to support decision-making.
• Analyse trends, KPIs and business performance.
• Drive improvements across reporting and planning processes.
• Support continuous improvement initiatives within finance.

Skills

Budgeting

Forecasting

Financial modelling

Advanced Excel

Analytical capability

Stakeholder communication

Commercial acumen

Proactive approach

Education

ACA, ACCA or CIMA newly qualified or part-qualified

Job description

FP&A Analyst

Hybrid | Permanent

An exciting opportunity has arisen for an ambitious FP&A Analyst to join the finance team of a large, well-established organisation. This role offers the chance to work closely with senior stakeholders, providing commercial insight and supporting strategic decision-making through high-quality financial planning and analysis.

Key Responsibilities

• Support the budgeting, forecasting and planning cycles.
• Produce meaningful financial analysis and management information.
• Develop financial models, scenario analysis and business cases.
• Partner with operational stakeholders to support decision-making.
• Analyse trends, KPIs and business performance.
• Drive improvements across reporting and planning processes.
• Support continuous improvement initiatives within finance.

About You

• ACA, ACCA or CIMA newly qualified or part-qualified.
• Previous FP&A, commercial finance or business partnering experience.
• Strong budgeting, forecasting and financial modelling skills.
• Advanced Excel and analytical capability.
• Confident communicating with senior stakeholders.
• Commercially minded with a proactive approach.

Desirable

• Previous experience within professional services, consulting or another complex, multi-stakeholder organisation.