Hybrid FP&A Analyst — Budgets, Forecasting & Insight

GSF Car Parts; Sutton Coldfield; Hybrid; GBP 42,000 - 62,000; Full time

Job summary

GSF Car Parts Limited is seeking an FP&A Analyst to join the finance team. The role focuses on budgeting, forecasting, financial reporting and strong business partnering across the organisation.

Based at our Head Office with a hybrid working model, the successful candidate will work with senior leaders and budget holders to drive cost control and improve performance. The role offers opportunities to influence change, enhance reporting processes and support strategic growth initiatives within a

Qualifications

• Experience in budgeting, forecasting, financial analysis and reporting.
• Strong analytical capability, commercial awareness and attention to detail.
• Experience partnering with operational stakeholders to drive financial insight.

Responsibilities

• Annual budgeting and monthly forecasting.
• Analyse Opex spend vs budget and create forecasts.
• Commercial business partnering with budget holders to drive cost control.
• Prepare reporting and PowerPoint packs for boards and senior management.
• Present monthly financial performance to senior management.
• Drive process improvements in reporting.
• Develop and enhance reporting systems and outputs.
• Ensure cost centre P&L reports are accurate.

Skills

Advanced Excel

Power BI

Financial modelling

Budgeting

Forecasting

Financial analysis

Stakeholder engagement

Education

ACA/ACCA/CIMA qualification

Tools

Power BI

Job description

GSF Car Parts Limited is seeking an FP&A Analyst to join the finance team. The role focuses on budgeting, forecasting, financial reporting and strong business partnering across the organisation.

Based at our Head Office with a hybrid working model, the successful candidate will work with senior leaders and budget holders to drive cost control and improve performance. The role offers opportunities to influence change, enhance reporting processes and support strategic growth initiatives within a