Strategic FP&A Analyst: Business Partner & Insights

Mitie Cleaning & Hygiene Services; Northampton; On-site; GBP 42,000 - 58,000; Full time

Benefits offered by this job

Virtual GP

Choices lifestyle platform

MiDeals discounts

Cycle-to-work

Enhanced pension

Mitie Matching Share Plan

Mitie Stars recognition

Job summary

Mitie Cleaning & Hygiene Services in Northampton is seeking an FP&A Analyst to partner with Group and divisional leaders, supporting budgeting, forecasting and profitability analysis to drive margins and cash flow.

You will deliver insightful financial commentary, prepare rolling forecasts, and collaborate with MI & insights teams, including Power BI reporting, to empower decision-making and strategic growth.

Qualifications

• Qualified with ACCA/ACA/CIMA/CIPFA with 1+ year FP&A or business partnering experience.
• Strong Excel and data manipulation/analysis skills and commercial acumen.
• Experience collaborating with senior stakeholders and cross-functional teams.

Responsibilities

• P&L, budgeting, forecasting, and profitability analysis to support decisions.
• Produce monthly/quarterly reporting and variance analysis for leadership.
• Partner with MI & insights to develop reporting requirements including Power BI.
• Support business planning and rolling forecasts across divisions.

Skills

Advanced Excel

Financial analysis

Stakeholder communication

Business partnering

Education

ACCA/ACA/CIMA/CIPFA qualified

Tools

Power BI

Excel

Job description

Mitie Cleaning & Hygiene Services in Northampton is seeking an FP&A Analyst to partner with Group and divisional leaders, supporting budgeting, forecasting and profitability analysis to drive margins and cash flow.

You will deliver insightful financial commentary, prepare rolling forecasts, and collaborate with MI & insights teams, including Power BI reporting, to empower decision-making and strategic growth.