Hybrid FP&A Analyst - Forecasting & Board Reporting

Achilles Information Limited; Milton; Hybrid; GBP 45,000 - 60,000; Full time

Job summary

A global sustainability company is seeking an FP&A Analyst located in Milton, UK. This hybrid role requires part-qualified CIMA or ACCA with at least two years’ experience in finance. You'll support forecasting and management reporting, take ownership of key deliverables, and provide insights to senior management. Opportunities for professional growth through sponsorship for CIMA/ACCA are available, along with a commitment to equity and diversity in the workplace.

Benefits

Professional accountancy qualification sponsorship

Training in analytical tools

Diversity and inclusion commitment

Qualifications

• Minimum two years’ experience in a finance team, ideally in FP&A or commercial finance.
• Experience in management reporting, budgeting, and forecasting processes.
• Ability to communicate findings to stakeholders.

Responsibilities

• Support the Head of FP&A on key deliverables like monthly reporting.
• Lead the preparation of monthly reporting packs with analysis of variances.
• Act as a business partner to senior leaders in budget management.

Skills

Strong numerical ability

High attention to detail

Comfortable analysing data

Strong interpersonal skills

Proficiency in Excel

Education

CIMA or ACCA qualification (or equivalent experience)

Tools

Excel

Power BI

Job description

A global sustainability company is seeking an FP&A Analyst located in Milton, UK. This hybrid role requires part-qualified CIMA or ACCA with at least two years’ experience in finance. You'll support forecasting and management reporting, take ownership of key deliverables, and provide insights to senior management. Opportunities for professional growth through sponsorship for CIMA/ACCA are available, along with a commitment to equity and diversity in the workplace.