Strategic FP&A Analyst: Drive Growth & Profitability
Mitie Group plc.
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Job summary
Mitie Group plc. is seeking an FP&A Analyst to support Group & divisional leadership and business development teams.
The role focuses on delivering accurate budgeting, forecasting, profitability analysis, and insights to optimise margins and revenue, while communicating risks and opportunities. The successful candidate will work closely with the MI & insights team to design and maintain analytical and reporting requirements including Power BI, driving a strong governance culture and
Qualifications
- ACCA, ACA, CIMA, CIPFA qualified.
- Advanced Excel and data manipulation / analysis skills.
- Experience in FP&A or business partnering is desirable.
- Ability to engage with senior stakeholders and influence outcomes.
- Experience in a fast-paced environment with prioritisation.
- Excellent communication and governance orientation.
Responsibilities
- Joint responsibility for FP&A activity within the division.
- Assist budgeting, forecasting, and planning processes with key assumptions.
- Prepare rolling forecasts and present to senior management monthly.
- Maintain monthly flash reporting with variance commentary.
- Support Monthly Business Review presentations with insights.
- Collaborate with cross-functional teams to improve profitability and cash flow.
- Design/develop and maintain reporting and BI capabilities with MI/Insights.
Skills
Education
Tools
Job description
Mitie Group plc. is seeking an FP&A Analyst to support Group & divisional leadership and business development teams.
The role focuses on delivering accurate budgeting, forecasting, profitability analysis, and insights to optimise margins and revenue, while communicating risks and opportunities. The successful candidate will work closely with the MI & insights team to design and maintain analytical and reporting requirements including Power BI, driving a strong governance culture and
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