Strategic FP&A Analyst — Forecasting, Analytics & Automation

Wade Macdonald; England; On-site; GBP 42,000 - 64,000; Full time

Job summary

Wade Macdonald is seeking an FP&A Analyst to join a manufacturing client and partner with finance, sales and operations. You will turn financial and operational data into meaningful insights and drive reporting improvements through automation and technology.

The role involves budgeting, forecasting, variance analysis, KPI reporting and business partnering with senior stakeholders. Strong Excel, Power BI and ERP experience is essential, with an interest in AI and process improvement driving the

Qualifications

• Strong analytical and commercial mindset with ability to turn data into insight.
• Proficiency in financial modeling, scenario analysis and KPI tracking.
• Advanced Excel skills and experience with Power BI and ERP systems.

Responsibilities

• Prepare monthly forecasts, budgets and long-term financial plans.
• Maintain financial models driven by key drivers and performance trends.
• Produce management information, dashboards and analytics for stakeholders.
• Collaborate with cost centres to improve forecasting and visibility.
• Support pricing, profitability reviews and investment appraisals.
• Develop Power BI dashboards and automate reporting workflows.
• Identify automation opportunities and explore AI applications.

Skills

Analytical mindset

Financial modeling

Excel

Power BI

Data analytics

Tools

ERP

Job description

Wade Macdonald is seeking an FP&A Analyst to join a manufacturing client and partner with finance, sales and operations. You will turn financial and operational data into meaningful insights and drive reporting improvements through automation and technology.

The role involves budgeting, forecasting, variance analysis, KPI reporting and business partnering with senior stakeholders. Strong Excel, Power BI and ERP experience is essential, with an interest in AI and process improvement driving the