FP&A Analyst — Hybrid Work, Growth & Insight

DJH Corporate Finance DJH Accountants Ltd; United Kingdom; Remote; GBP 42,000 - 62,000; Full time

Benefits offered by this job

Flexible hybrid working

Job summary

DJH Corporate Finance DJH Accountants Ltd in Stoke-on-Trent is seeking an FP&A Analyst to join our Finance team. You’ll translate numbers into practical insights that help leaders understand where the business is heading.

You’ll deliver monthly forecasts with variance analysis, develop financial models, and support budgeting and reforecasts. Strong Excel and Power BI skills are highly valued.

Qualifications

• Qualified, or almost qualified, CIMA/ACCA/ACA, with FP&A experience.
• Excellent analytical and problem-solving skills; ability to simplify complex data.
• Proficient in Excel; Power BI experience is a plus.

Responsibilities

• Deliver monthly forecasts with variance analysis against budget and prior periods.
• Build and maintain financial models for planning and scenario analysis.
• Prepare the monthly reporting pack for senior leadership with key metrics.
• Support the annual budget and quarterly reforecasts.
• Collaborate with operational teams to derive actionable insights.
• Run ad hoc analysis for investment cases and strategic projects.
• Keep financial data accurate and timely within the Finance team.
• Identify better ways of working using Excel and Power BI.

Skills

Analytical skills

Problem-solving

Communication

Education

CIMA/ACCA/ACA (almost qualified)

Tools

Excel

Power BI

Job description

DJH Corporate Finance DJH Accountants Ltd in Stoke-on-Trent is seeking an FP&A Analyst to join our Finance team. You’ll translate numbers into practical insights that help leaders understand where the business is heading.

You’ll deliver monthly forecasts with variance analysis, develop financial models, and support budgeting and reforecasts. Strong Excel and Power BI skills are highly valued.