Remote FP&A & Planning Analyst with Data & KPI Focus

Michael Page; South Yorkshire; Hybrid; GBP 50,000 - 55,000; Full time

Benefits offered by this job

Remote working

28 days holiday plus bank holidays

Career progression opportunities

Competitive benefits package

Job summary

Michael Page is assisting a private equity backed service provider in Doncaster, UK, seeking a Finance/FP&A Analyst. You will manage forecasting, budgeting and KPI data, acting as a liaison between Finance, FP&A and Data & Analytics, with hybrid office attendance optional.

The role reports to the FP&A Manager and requires 4+ years in data/finance analysis, strong Excel/SQL/Power BI, and experience in financial modelling. Remote work is available with occasional Doncaster office visits.

Qualifications

• Minimum of 4 years' experience as a data/finance analyst.
• Advanced Excel, SQL and Power BI skills.
• Experience of financial modelling.
• Strong analytics and data-driven mindset.
• CIMA, ACCA or ACA qualification or part-qualified.

Responsibilities

• Manage forecast, budget and reforecast templates and workflows.
• Coordinate planning timetables and ensure timely submission of forecasts.
• Administer and maintain the planning platform.
• Maintain chart of accounts mappings, reporting hierarchies and planning structures.
• Manage KPI definitions, mappings and validation rules.
• Reconcile forecast data and investigate data discrepancies.
• Support Finance Business Partners and budget holders with system and template queries.
• Collaborate with Data & Analytics to align KPI data with planning requirements.
• Support maintenance of driver-based forecasting models.
• Maintain planning process documentation and user guidance.

Skills

Excel

SQL

Power BI

Financial modelling

Data analytics

Education

CIMA/ACCA/ACA qualified or part-qualified

Tools

Power BI

Job description

Michael Page is assisting a private equity backed service provider in Doncaster, UK, seeking a Finance/FP&A Analyst. You will manage forecasting, budgeting and KPI data, acting as a liaison between Finance, FP&A and Data & Analytics, with hybrid office attendance optional.

The role reports to the FP&A Manager and requires 4+ years in data/finance analysis, strong Excel/SQL/Power BI, and experience in financial modelling. Remote work is available with occasional Doncaster office visits.