Strategic FP&A Analyst – Forecasting & Board-Ready Reporting

Brewer Morris; England; On-site; GBP 42,000 - 48,000; Full time

Job summary

Brewer Morris is assisting an international, high-growth business in finding an FP&A Analyst for a six-month contract. The role focuses on budgeting, forecasting, management reporting and stakeholder partnering within a global finance team.

You will contribute to planning cycles, provide insights from variances and trends, and help streamline reporting processes while maintaining executive-ready materials.

Qualifications

• Experience in FP&A or closely aligned analytical finance role.
• Hands-on experience supporting full budgeting and forecasting cycles.
• Strong experience producing recurring management reporting and variance analysis.
• Experience business partnering directly with budget holders and non-finance stakeholders.
• Experience working within a global, multi-region or multi-entity environment.
• Strong Excel and financial modelling skills, including working with large datasets.
• Experience using a financial planning/reporting system.
• Evidence of improving, streamlining or automating financial reporting processes.
• Board or senior leadership reporting experience would be beneficial.
• Strong attention to detail and the ability to work autonomously in a fast-paced environment.

Responsibilities

• Support annual budgeting and quarterly forecasting and reforecasting cycles across the business.
• Prepare recurring monthly and quarterly management reporting, providing clear commentary on performance, key variances, trends, risks and opportunities.
• Assist with the preparation of Board packs, budget decks and senior leadership reporting materials.
• Partner directly with budget holders and cross-functional stakeholders throughout budgeting and forecasting cycles.
• Maintain and develop financial models and reporting tools to improve forecasting accuracy and quality.
• Provide ad hoc financial analysis and scenario modelling to support commercial and strategic decision-making.
• Monitor key business performance indicators and translate financial data into actionable insights.
• Proactively identify opportunities to streamline and automate recurring reporting and data processes.
• Support the maintenance and improvement of financial planning systems, reporting templates and underlying data.
• Ensure reporting is accurate, reconciled and presented to an executive-ready standard.

Skills

Budgeting

Forecasting

Variance analysis

Excel

Financial modelling

Stakeholder partnering

Data analysis

Board reporting

Tools

Financial planning system

Job description

Brewer Morris is assisting an international, high-growth business in finding an FP&A Analyst for a six-month contract. The role focuses on budgeting, forecasting, management reporting and stakeholder partnering within a global finance team.

You will contribute to planning cycles, provide insights from variances and trends, and help streamline reporting processes while maintaining executive-ready materials.