Hybrid FP&A Analyst – Budgeting & Forecasting (12-Month)

Fabric Recruitment Ltd; England; Hybrid; GBP 55,000 - 65,000; Full time

Job summary

A well-established business in the UK is seeking a Business Finance Analyst to support commercial and sales teams by delivering robust forecasting, budgeting, and insightful financial analysis. The successful candidate will lead various financial processes including order forecasts, monthly reviews, and provide business case analysis. This position requires a fully qualified accountant with strong FP&A experience and excellent Excel skills. The role is on a 12-month contract, offering hybrid working conditions and a salary range of £55,000 to £65,000 DOE.

Qualifications

• Proven experience in budgeting, forecasting, consolidations, and financial modelling.
• Ability to identify trends and improvement actions.
• Confident working with senior management.

Responsibilities

• Lead the preparation and review of order forecasts and budgets.
• Conduct monthly reviews of order intake and long-term forecasting.
• Identify and communicate commercial risks and opportunities.
• Provide financial business case analysis to support strategic planning.
• Prepare and present monthly financial performance reports.
• Develop and maintain automated Excel forecasting and reporting models.

Skills

Advanced Excel user

Financial Planning & Analysis (FP&A)

Data analysis and reporting

Excellent communication skills

Education

Fully qualified accountant (CIMA / ACA / ACCA or equivalent)

Job description

A well-established business in the UK is seeking a Business Finance Analyst to support commercial and sales teams by delivering robust forecasting, budgeting, and insightful financial analysis. The successful candidate will lead various financial processes including order forecasts, monthly reviews, and provide business case analysis. This position requires a fully qualified accountant with strong FP&A experience and excellent Excel skills. The role is on a 12-month contract, offering hybrid working conditions and a salary range of £55,000 to £65,000 DOE.