Senior FP&A Analyst: Forecasting, Budgeting & Insight

Broster Buchanan; Milton Keynes; On-site; GBP 65,000 - 75,000; Full time

Job summary

Broster Buchanan is recruiting a Finance Analyst in Milton Keynes to take ownership of FP&A activities, including month-end reporting, forecasting, budgeting and business partnering with senior leadership. The role focuses on commercial insight, variance analysis and driving process improvements to enhance efficiency and accuracy.

The ideal candidate will have an ACA/ACCA/CIMA qualification and at least 2 years in a similar FP&A role, with strong Excel and PowerPoint skills and experience with

Qualifications

• ACA/ACCA/CIMA qualification required.
• 2+ years in FP&A or commercial finance role.
• Strong month-end, forecasting and budgeting experience.
• Excellent analytical skills with ability to explain variances.

Responsibilities

• Own P&L month-end reporting with detailed analysis.
• Produce accurate monthly reports and variance commentary.
• Support budgeting, forecasting and business partnering with senior teams.
• Drive process improvements and strengthen internal controls.

Skills

Analytical skills

Advanced Excel

PowerPoint

Communication skills

Proactive process improvement

Education

ACA/ACCA/CIMA qualification

Tools

SAP

Job description

Broster Buchanan is recruiting a Finance Analyst in Milton Keynes to take ownership of FP&A activities, including month-end reporting, forecasting, budgeting and business partnering with senior leadership. The role focuses on commercial insight, variance analysis and driving process improvements to enhance efficiency and accuracy.

The ideal candidate will have an ACA/ACCA/CIMA qualification and at least 2 years in a similar FP&A role, with strong Excel and PowerPoint skills and experience with