FP&A Analyst – Insightful Finance Partner (Hybrid)

DJH; Stoke-on-Trent; Hybrid; GBP 38,000 - 50,000; Full time

Benefits offered by this job

Competitive salary

Generous holiday allowance

Volunteer day

Flexible hybrid working

Learning & development

Company pension

Health MOTs

Mental health support

Wellbeing calendar

Job summary

DJH in Stoke on Trent is seeking an FP&A Analyst to join our Finance team. You’ll turn numbers into practical insights that shape decisions, contributing to monthly forecasting, budgeting and reporting.

You’ll work with senior leaders, build financial models and use Excel and Power BI to boost reporting clarity. This permanent, hybrid role offers development within a forward-thinking firm.

Qualifications

• Be qualified, or almost qualified, CIMA/ACCA/ACA, with proven experience in FP&A.
• Have excellent analytical and problem-solving skills, with the ability to simplify complex data.
• Be confident with large datasets and financial modelling, with strong Excel skills and, ideally, some Power BI experience.

Responsibilities

• Help deliver our monthly forecasts, including variance analysis against budget and prior periods, and explain what’s behind the numbers
• Build and look after financial models for business planning and scenario analysis
• Prepare the monthly reporting pack for senior leadership, pulling together the key financial and operational metrics
• Support the annual budget and our quarterly reforecasts
• Work closely with our operational teams to understand what’s driving performance, and share clear, practical insights they can act on
• Run ad hoc analysis to support investment cases and strategic projects
• Keep our financial data accurate and timely, alongside the wider Finance team
• Find better ways of working, using tools like Excel and Power BI to make our reporting quicker and clearer

Skills

Analytical thinking

Problem solving

Education

CIMA/ACCA/ACA (almost qualified)

Tools

Excel

Power BI

Job description

DJH in Stoke on Trent is seeking an FP&A Analyst to join our Finance team. You’ll turn numbers into practical insights that shape decisions, contributing to monthly forecasting, budgeting and reporting.

You’ll work with senior leaders, build financial models and use Excel and Power BI to boost reporting clarity. This permanent, hybrid role offers development within a forward-thinking firm.