FP&A Analyst: Insights, Forecasting & Budgeting (12m)

REXEL; Ulverley Green; On-site; GBP 45,000 - 60,000; Full time

Benefits offered by this job

33 days annual leave

Bonus scheme

Contributory pension

Life assurance

Staff discounts

Private medical insurance

Financial support & education

Monthly pay

Job summary

Rexel UK is seeking an Experienced FP&A Analyst to join our finance team on a 12-month fixed-term contract. You will deliver meaningful financial insights, support forecasting and budgeting, and drive improvement across the business.

Reporting to the FP&A Manager, the role involves producing business performance reporting, analysing trends, and developing models and dashboards to inform strategic decisions. Strong Excel and communication skills are essential.

Qualifications

• COLLABORATION: Building partnerships and working collaboratively with others to achieve shared objectives
• TAKES ACCOUNTABILITY: Taking action, overcoming obstacles, and meeting commitments
• CUSTOMER FOCUS: building strong customer relationships and delivering customer-centric solutions
• Strong analytical skills with the ability to identify trends and translate data into actionable insights.
• Excellent communication and relationship-building skills.
• Strong problem-solving capabilities.
• Advanced spreadsheet skills and experience working with reporting and presentation tools.
• Experience in financial analysis, budgeting, forecasting or management reporting.
• Progress towards a professional accounting qualification (ACA, ACCA, CIMA) or equivalent experience.
• A continuous improvement mindset and a desire to enhance processes and reporting.

Responsibilities

• Producing monthly Business Review and Sales Insights presentations.
• Analysing financial and operational performance, identifying trends and providing recommendations.
• Supporting budgeting, forecasting and strategic planning processes.
• Maintaining and enhancing reporting, dashboards and financial models.
• Leading quarterly bonus calculations and supporting implementation of new incentive schemes.
• Providing budget system support and expertise to cost centre managers across the business.
• Working closely with stakeholders to deliver high-quality financial insights and reporting solutions.
• Supporting continuous improvement initiatives across the FP&A function

Skills

Analytical skills

Communication

Problem solving

Spreadsheet skills

Financial analysis

Budgeting & forecasting

Stakeholder management

Continuous improvement

Education

Accounting qualification in progress

Tools

Excel

PowerPoint

Job description

Rexel UK is seeking an Experienced FP&A Analyst to join our finance team on a 12-month fixed-term contract. You will deliver meaningful financial insights, support forecasting and budgeting, and drive improvement across the business.

Reporting to the FP&A Manager, the role involves producing business performance reporting, analysing trends, and developing models and dashboards to inform strategic decisions. Strong Excel and communication skills are essential.