Strategic FP&A Analyst | Forecasting & Insight (Hybrid UK)

Inizio Evoke; Greater London; Hybrid; GBP 45,000 - 65,000; Full time

Job summary

Inizio is seeking an FP&A Analyst to support divisional financial planning, forecasting, performance reporting and management information activities. You will transform financial data into insights, contribute to budgeting, forecasting, variance analysis and scenario modelling while improving planning discipline across the division.

You will work with the Divisional FP&A Manager, Finance Directors and Commercial Finance teams to deliver actionable financial insight and robust reporting.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Statistics, Mathematics, Business Administration or related discipline.
• Experience in FP&A, budgeting, forecasting, management reporting or business performance analysis.
• Experience in professional services, consulting or project-based environments is advantageous.

Responsibilities

• Support annual budgeting, quarterly forecasting and long-range planning activities.
• Develop and maintain financial forecasting models.
• Support consolidation of planning assumptions and forecast submissions.
• Assist with scenario modelling and sensitivity analysis.
• Prepare management reports, executive dashboards and reporting packs.
• Perform variance analysis against budget, forecast and prior year.
• Analyse revenue, profitability, utilisation and cost performance.
• Identify financial trends, risks and opportunities.
• Translate financial data into actionable business insight.
• Support strategic planning, resource allocation and performance improvement.
• Maintain planning data integrity and reporting consistency.
• Contribute to improvements in forecasting, reporting methodologies and planning processes.
• Support adoption of reporting tools and analytical best practices.

Skills

FP&A experience

Budgeting & forecasting

Management reporting

Business performance analysis

Stakeholder communication

Education

Bachelor's degree in Finance/Accounting/Economics/Statistics/Mathematics/Business Administration or related discipline

Tools

Power BI

ERP systems

Excel modelling

Job description

Inizio is seeking an FP&A Analyst to support divisional financial planning, forecasting, performance reporting and management information activities. You will transform financial data into insights, contribute to budgeting, forecasting, variance analysis and scenario modelling while improving planning discipline across the division.

You will work with the Divisional FP&A Manager, Finance Directors and Commercial Finance teams to deliver actionable financial insight and robust reporting.