Strategic FP&A Analyst: Forecasting & Insights

Michael Page Finance; Staines-upon-Thames; On-site; GBP 70,000 - 75,000; Full time

Job summary

Michael Page Finance is seeking an FP&A Analyst to deliver financial planning and analysis across the UK business. You will analyse data, prepare reports and collaborate with stakeholders in Staines-upon-Thames.

The candidate should have a background in accounting/finance, ideally CIMA/ACCA, with strong analytical and forecasting skills and the ability to drive process improvements. The role supports budgeting, KPI reporting and ad-hoc analyses.

Qualifications

• Detailed financial reports and forecasts.
• Analyse financial data and identify trends.
• Provide accurate information for reporting.
• Report on key metrics (KPIs) to track business performance.
• Provide insights and recommendations to improve financial processes.
• Support the budgeting process and assist with variance analysis.
• Assist with ad-hoc financial analysis as required.

Responsibilities

• Prepare detailed financial reports and forecasts.
• Analyse financial data and identify trends to support decision-making.
• Provide accurate information for reporting.
• Report on key metrics (KPIs) to track business performance.
• Provide insights and recommendations to improve financial processes and procedures.
• Support the budgeting process and assist with variance analysis.
• Assist with ad-hoc financial analysis as required.

Skills

Analytical skills

Financial modelling

Communication skills

Proactive problem solving

Education

CIMA/ACCA qualification

Accounting/Finance background

Job description

Michael Page Finance is seeking an FP&A Analyst to deliver financial planning and analysis across the UK business. You will analyse data, prepare reports and collaborate with stakeholders in Staines-upon-Thames.

The candidate should have a background in accounting/finance, ideally CIMA/ACCA, with strong analytical and forecasting skills and the ability to drive process improvements. The role supports budgeting, KPI reporting and ad-hoc analyses.