Hybrid FP&A Analyst: Budgets, Forecasts & Insights

Page Personnel; East Midlands; Hybrid; GBP 55,000 - 65,000; Full time

Benefits offered by this job

Hybrid working

Bonus potential

Job summary

Page Personnel is recruiting for a Derby-based, PE-backed group seeking a qualified accountant with strong FP&A and advanced financial modelling skills. The role offers hybrid working (2-3 days in Derby) and a clear path for career progression within a market-leading, expanding group.

You will partner with operational and commercial teams to understand financial performance, analyse margins and costs, and deliver insightful reporting for senior management. A competitive package is on offer.

Qualifications

• Qualified accountant with strong FP&A skills.
• Advanced financial modelling ability.
• Excellent stakeholder management within a fast-paced PE-backed environment.

Responsibilities

• Support preparation, coordination and consolidation of annual budgets, forecasts and long-range financial plans across the Group.
• Produce monthly management reporting, analysing actual performance against budget, forecast and prior periods.
• Identify key financial trends, risks and opportunities, providing clear commentary and actionable recommendations.
• Develop and maintain financial models to support forecasting, scenario planning and business decision-making.
• Support the month-end reporting process and senior management presentations.

Skills

Qualified accountant

FP&A skills

Advanced financial modelling

Stakeholder management

Education

Chartered Accountant

Tools

Excel

BI tools

Job description

Page Personnel is recruiting for a Derby-based, PE-backed group seeking a qualified accountant with strong FP&A and advanced financial modelling skills. The role offers hybrid working (2-3 days in Derby) and a clear path for career progression within a market-leading, expanding group.

You will partner with operational and commercial teams to understand financial performance, analyse margins and costs, and deliver insightful reporting for senior management. A competitive package is on offer.