Hybrid FP&A Analyst: Power BI, Forecasting & Automation

Rayner; Worthing; Hybrid; GBP 45,000 - 65,000; Full time

Benefits offered by this job

On-site restaurant

Private healthcare

Monthly massages

On-site parking

Wellbeing reimbursement

Pension plan

Cycle-to-work scheme

Enhanced parental pay

Referral bonus

Job summary

Rayner in Worthing is seeking an FP&A Analyst to support budgeting, forecasting and long-range planning. You will build financial models, develop BI dashboards and automate reporting to improve financial insight across the business.

The role combines on-site work at the Worthing HQ with hybrid remote days, and requires 3+ years in FP&A, strong modelling skills and experience with NetSuite NSPB and Power BI.

Qualifications

• 3+ years’ experience in FP&A, Commercial Finance or Finance Analyst role.
• Experience supporting budgeting, forecasting and management reporting processes.
• Strong financial modelling and analytical capability.
• Advanced Power BI development skills.
• Strong knowledge of DAX, Power Query and data modelling.
• Understanding of planning cubes, metadata management and reporting structures.
• Experience working with relational databases and large datasets.
• Understanding of data governance and master data management.
• Ability to simplify complex data for non-finance audiences.
• Exposure to planning tools (NSPB, Oracle Planning, Hyperion, Anaplan or similar).

Responsibilities

• Support the annual budget, quarterly forecasts and long-range planning processes.
• Develop financial models to support strategic initiatives, investment decisions and profitability analysis.
• Monitor and analyse monthly financial performance against budget, forecast and prior year.
• Identify trends, risks and opportunities and provide recommendations to management.
• Partner with Budget Holders and operational leaders to improve financial performance and accountability.
• Develop, maintain and enhance Power BI dashboards and KPI reporting suites.
• Automate reporting processes and improve data accessibility across the business.
• Support maintenance, governance and integrity of finance and operational data within NetSuite.
• Manage and develop reporting solutions using NetSuite Saved Searches, NSPB and Power BI.
• Maintain data models and support database structures to ensure reporting accuracy.
• Collaborate with IT and business stakeholders on data integration and reporting improvements.
• Support continuous development of NetSuite NSPB and forecasting models.
• Improve forecasting accuracy through enhanced data modelling and automation.
• Drive process standardisation and reporting efficiencies.
• Participate in ERP, BI and finance transformation projects.

Skills

FP&A experience

Financial modelling

Power BI

DAX/Power Query

Data modelling

Data governance

Relational databases

NetSuite NSPB

Regulated environment

Communication

Education

ACCA/CIMA Part Qualified or finalist

Finance/Economics/Business Analytics degree

Tools

NetSuite NSPB

Power BI

Power Query

Job description

Rayner in Worthing is seeking an FP&A Analyst to support budgeting, forecasting and long-range planning. You will build financial models, develop BI dashboards and automate reporting to improve financial insight across the business.

The role combines on-site work at the Worthing HQ with hybrid remote days, and requires 3+ years in FP&A, strong modelling skills and experience with NetSuite NSPB and Power BI.