FP&A Analyst — Forecasts, Budgets & Business Insights

Michael Page; England; On-site; GBP 40,000 - 45,000; Full time

Benefits offered by this job

Bonus scheme

Career development

Job summary

Michael Page is recruiting an FP&A Analyst to support financial planning, budgeting and forecasting. You will work with data, budgets and forecasts to help the business make informed decisions and drive performance.

In this role, you’ll partner with operational and commercial teams, build financial models and analyse revenue and costs against forecasts. It’s a permanent position with a competitive salary and clear opportunities for career development.

Qualifications

• Part-qualified ACCA/CIMA/ACA or qualified by experience.
• Previous experience within management accounting, commercial finance or FP&A.
• Strong Excel and analytical skills.

Responsibilities

• Support the annual budgeting and forecasting processes
• Produce monthly management reporting and variance analysis
• Analyse revenue, costs and business performance against forecasts
• Build and maintain financial models to support business planning
• Partner with operational and commercial teams to understand performance
• Identify trends, risks and opportunities within financial results
• Assist with preparation of presentations and reporting for senior management
• Support ad-hoc commercial analysis and business cases

Skills

Analytical skills

Communication skills

Data analysis

Education

Part-qualified ACCA/CIMA/ACA

Tools

Excel

Job description

Michael Page is recruiting an FP&A Analyst to support financial planning, budgeting and forecasting. You will work with data, budgets and forecasts to help the business make informed decisions and drive performance.

In this role, you’ll partner with operational and commercial teams, build financial models and analyse revenue and costs against forecasts. It’s a permanent position with a competitive salary and clear opportunities for career development.