Hybrid FP&A Analyst: Strategic Partnering & Growth

Distinct | B Corp; Leeds; Hybrid; GBP 50,000 - 70,000; Full time

Benefits offered by this job

Hybrid working from Leeds city centre

Up to 8% matched pension

25 days holiday + bank holidays

Cycle to work scheme

Private medical insurance

Job summary

Distinct | B Corp, based in Leeds, is undergoing a finance transformation and looking for a partnering FP&A professional. The role involves translating financial data into clear analysis to support decision-making and contributing to expanding the FP&A systems during growth.

You will work closely with senior leadership on planning, forecasting, pricing, and business cases, building dashboards and insightful reporting packs to drive performance.

Qualifications

• Part or newly qualified ACA, ACCA or CIMA.
• Experience in a finance team with solid cost and revenue analysis.
• Advanced Excel and PowerPoint proficiency.

Responsibilities

• Production and reporting across all aspects of financial planning and forecasting.
• Building dashboards and reporting packs that turn data into actionable insight.
• Variance analysis and financial results commentary including underlying drivers.
• Business partnering with stakeholders on performance, cost drivers and financial implications.
• Supporting business case production including cost-benefit and ROI modelling.
• Contributing to process improvement, automation and system enhancements.

Skills

Advanced Excel

PowerPoint

Analytical ability

Education

ACA/ACCA/CIMA qualification

Job description

Distinct | B Corp, based in Leeds, is undergoing a finance transformation and looking for a partnering FP&A professional. The role involves translating financial data into clear analysis to support decision-making and contributing to expanding the FP&A systems during growth.

You will work closely with senior leadership on planning, forecasting, pricing, and business cases, building dashboards and insightful reporting packs to drive performance.