Hybrid Commercial FP&A Analyst with Study Support

Elevation Recruitment Group; Leeds; Hybrid; GBP 36,000 - 44,000; Full time

Benefits offered by this job

Study Support

Hybrid working pattern

Job summary

Elevation Recruitment Group is seeking a Commercial FP&A Analyst in Leeds. The role involves delivering weekly/daily KPI reporting, supporting budgeting and forecasting, and providing commercial analysis to guide business decisions.

You will work with the Finance Manager and senior finance team, focusing on brand royalty reporting, month-end P&L, overhead analysis and stakeholder engagement. Hybrid working with study support is available.

Qualifications

• Experience in FP&A, management accounting or commercial finance.
• Confident with financial data and producing meaningful analysis.
• Strong Excel and analytical skills.
• Comfortable working with stakeholders across a business.
• Commercially curious and able to challenge financial performance.
• Interested in developing career in commercial finance/FP&A with study support.

Responsibilities

• Producing and enhancing weekly and daily retail KPI reporting.
• Supporting budgeting and forecasting.
• Providing insightful commercial analysis for decision making.
• Preparing monthly brand reporting, including royalty analysis.
• Managing month-end channel P&L reporting.
• Providing overhead analysis and support.
• Identifying trends, variances and opportunities in performance.
• Working closely with key stakeholders across the wider business.

Skills

Excel

Analytical thinking

Stakeholder management

FP&A experience

Job description

Elevation Recruitment Group is seeking a Commercial FP&A Analyst in Leeds. The role involves delivering weekly/daily KPI reporting, supporting budgeting and forecasting, and providing commercial analysis to guide business decisions.

You will work with the Finance Manager and senior finance team, focusing on brand royalty reporting, month-end P&L, overhead analysis and stakeholder engagement. Hybrid working with study support is available.