FP&A Analyst (12-Month) - Insights & Forecasting

Rexel Scotland & NI; Metropolitan Borough of Solihull; On-site; GBP 45,000 - 60,000; Full time

Benefits offered by this job

33 days annual leave

Private medical insurance

Contributory pension

Staff discounts

Job summary

Rexel UK is seeking a Financial Planning & Analysis Analyst on a 12-month fixed-term/secondment. The role focuses on turning data into actionable insights, supporting budgeting, forecasting and performance reporting across the business.

You will work with senior stakeholders, develop financial models and dashboards, and contribute to bonus modelling and continuous improvement within FP&A.

Qualifications

• Strong analytical skills with the ability to turn data into insights.
• Experience in budgeting, forecasting or management reporting.
• Progress towards ACA/ACCA/CIMA or equivalent experience.
• Excellent communication and stakeholder management.
• Advanced proficiency in Excel and reporting tools.

Responsibilities

• Produce monthly Business Review and Sales Insights reports.
• Analyse financial and operational performance and recommend actions.
• Support budgeting, forecasting and strategic planning cycles.
• Maintain and enhance financial models and dashboards.
• Lead quarterly bonus calculations and support incentive schemes.
• Provide cost centre support and guidance to budget owners.

Skills

Financial analysis

Budgeting

Forecasting

Management reporting

Advanced Excel

Education

Accounting qualification pursuit

Tools

Excel

BI/Reporting tools

Dashboards

Job description

Rexel UK is seeking a Financial Planning & Analysis Analyst on a 12-month fixed-term/secondment. The role focuses on turning data into actionable insights, supporting budgeting, forecasting and performance reporting across the business.

You will work with senior stakeholders, develop financial models and dashboards, and contribute to bonus modelling and continuous improvement within FP&A.