FP&A Analyst — Hybrid, Growth Forecasting & Insights

Novuna; Trowbridge; Hybrid; GBP 80,000 - 100,000; Full time

Job summary

A leading vehicle leasing company is seeking a finance professional as an FP&A Analyst in Trowbridge. Responsibilities include budgeting, forecasting, and developing financial models to steer business growth. The ideal candidate will be CIMA qualified with strong Excel skills and the ability to provide insights from data. In addition to a competitive salary, the role offers a bonus, flexible hybrid working arrangements, and a full wellbeing package.

Benefits

Annual bonus up to 15% of salary

Flexible hybrid working - 2 days per week from the office

Up to 10% employer pension contributions

25 days' holiday plus bank holidays

Full wellbeing package including Bupa PMI and digital GP service

Qualifications

• Good understanding of accounting principles.
• Experience developing financial models with a clear understanding of drivers.

Responsibilities

• Assist in the preparation of annual budgets and quarterly forecasts.
• Develop and maintain financial models to project company performance.
• Provide financial insight for new business initiatives and cost-saving projects.

Skills

Intermediate to advanced level Microsoft Excel skills

Ability to provide insight from large volumes of data and statistics

Excellent analytical and communication skills

Education

CIMA (or equivalent) qualified / part qualified

Job description

A leading vehicle leasing company is seeking a finance professional as an FP&A Analyst in Trowbridge. Responsibilities include budgeting, forecasting, and developing financial models to steer business growth. The ideal candidate will be CIMA qualified with strong Excel skills and the ability to provide insights from data. In addition to a competitive salary, the role offers a bonus, flexible hybrid working arrangements, and a full wellbeing package.