Hybrid FP&A Analyst: Forecasting & Power BI Focus

ACCA Careers; Leicester; Hybrid; GBP 45.000 - 50.000; Vollzeit

Benefits dieser Stelle

Hybrid working arrangement

Performance-based bonus

Permanent contract

Zusammenfassung

ACCA Careers in Leicester is seeking an FP&A Analyst to join a well-established business. In this role you will manage financial data, deliver reports and forecasts, and provide insights to support decision making.

You will focus on financial modelling, budgeting, collaborating with departments, and leveraging Power BI and Excel to improve reporting. The position is permanent with hybrid working and a clear path for career growth.

Qualifikationen

• Strong background in accounting or finance and related qualifications.
• Able to commute to the client’s Leicester office.
• Experience in FP&A focusing on budgeting, forecasting and planning.
• Proficient with Excel and Power BI for financial modelling and reporting.
• Ability to analyse data and present actionable insights to stakeholders.
• Experience with financial reporting tools and forecasting techniques.

Aufgaben

• Prepare and deliver accurate financial reports and forecasts.
• Analyse financial data to provide actionable insights to stakeholders.
• Support budgeting and long-term planning processes.
• Collaborate with other departments to gather and interpret financial information.
• Monitor key performance indicators and highlight trends or concerns.
• Assist in developing financial models to support strategic decisions.
• Ensure compliance with financial regulations and company policies.
• Identify opportunities for process improvements within financial reporting.

Kenntnisse

Accounting/Finance background

Advanced Excel

Financial analysis

Analytical mindset

Communication skills

Ausbildung

Finance or accounting qualification

Tools

Power BI

Financial reporting tools

Jobbeschreibung

ACCA Careers in Leicester is seeking an FP&A Analyst to join a well-established business. In this role you will manage financial data, deliver reports and forecasts, and provide insights to support decision making.

You will focus on financial modelling, budgeting, collaborating with departments, and leveraging Power BI and Excel to improve reporting. The position is permanent with hybrid working and a clear path for career growth.