Hybrid FP&A Analyst: Commercial Finance Growth

SF Partners; Redditch; Hybrid; GBP 35,000 - 48,000; Full time

Job summary

SF Partners is recruiting an FP&A Analyst to join the finance team in Redditch on a hybrid basis. The role focuses on financial planning, forecasting, management reporting, cashflow analysis and decision support to drive commercial outcomes.

You will work with senior finance leaders and operational stakeholders, supporting budgets, modelling and reporting packs while analysing performance against forecasts and identifying process improvements.

Qualifications

• Experience in FP&A, commercial finance or financial analysis.
• Part-qualified or working towards CIMA/ACCA/ACA.
• Strong Excel skills with financial data.
• Good understanding of budgeting and forecasting.
• Clear communication with finance and non-finance stakeholders.

Responsibilities

• Support budgets, forecasts and long-term planning.
• Assist with financial modelling and scenario analysis.
• Prepare management information and reporting packs.
• Support cashflow and profit forecasting.
• Review performance against budget and forecast.
• Assist investment and project appraisal work.
• Support covenant reporting and financing-related analysis.
• Work with non-finance stakeholders to understand key drivers.
• Identify opportunities to improve reporting and processes.

Skills

Forecasting

Budgeting

Management reporting

Stakeholder comms

Finance analysis

Education

CIMA/ACCA/ACA in progress

Tools

Excel

Job description

SF Partners is recruiting an FP&A Analyst to join the finance team in Redditch on a hybrid basis. The role focuses on financial planning, forecasting, management reporting, cashflow analysis and decision support to drive commercial outcomes.

You will work with senior finance leaders and operational stakeholders, supporting budgets, modelling and reporting packs while analysing performance against forecasts and identifying process improvements.