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

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

Job summary

A reputable recruitment agency is seeking a Business Finance Analyst for a 12-month contract in Loughborough. The successful candidate will support commercial and sales teams by delivering robust forecasting, budgeting, and insightful financial analysis. Key responsibilities include leading order forecasts, conducting monthly reviews, and preparing financial reports. Applicants must be fully qualified accountants with strong Excel and data analysis skills. This role offers a hybrid working model and is crucial in driving strategic decision-making.

Qualifications

• Fully qualified accountant (CIMA / ACA / ACCA or equivalent).
• Advanced Excel user (essential).
• Proven experience in Financial Planning & Analysis (FP&A), including budgeting, forecasting, consolidations, and financial modelling.
• Strong background in data analysis and reporting, with the ability to identify trends and improvement actions.
• Excellent communication skills with the ability to explain financial information to both finance and non-finance stakeholders.
• Confident working with senior management, demonstrating presence and influence across teams and functions.

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 to senior leadership.
• Develop and maintain automated Excel forecasting and reporting models.
• Partner with cross-functional finance teams to ensure effective communication and delivery of commercial objectives.

Skills

Advanced Excel user

Data analysis

Excellent communication skills

Financial Planning & Analysis (FP&A)

Budgeting

Forecasting

Education

CIMA / ACA / ACCA or equivalent

Job description

A reputable recruitment agency is seeking a Business Finance Analyst for a 12-month contract in Loughborough. The successful candidate will support commercial and sales teams by delivering robust forecasting, budgeting, and insightful financial analysis. Key responsibilities include leading order forecasts, conducting monthly reviews, and preparing financial reports. Applicants must be fully qualified accountants with strong Excel and data analysis skills. This role offers a hybrid working model and is crucial in driving strategic decision-making.