Strategic FP&A Analyst — Hybrid, Multi‑Site Growth

Mackie Myers Ltd; England; Hybrid; GBP 45,000 - 65,000; Full time

Job summary

Mackie Myers Ltd has partnered with a leading provider of flexible workspace solutions to appoint an FP&A Analyst. This role sits within a fast-paced, multi-site business in central London and reports to the FP&A Manager.

You will support reporting, forecasting and commercial analysis to help senior stakeholders understand performance and identify growth opportunities. The role offers broad exposure across financial planning, management reporting, budgeting and stakeholder engagement,

Qualifications

• Previous FP&A, commercial finance or a broader finance role in a fast-paced environment.
• Strong analytical skills with the ability to interpret financial and operational data and communicate clear insights.
• Experience producing management information, variance analysis and performance reporting.
• Intermediate Excel and financial modelling skills.
• Commercially minded with an interest in understanding the operational drivers of business performance.
• Strong stakeholder management and business partnering capabilities.
• Experience working with large datasets and reporting tools; Power BI experience would be advantageous.
• Able to manage multiple priorities and work independently in a dynamic environment.

Responsibilities

• Support weekly and monthly management reporting (sales, revenue, KPIs, performance analysis).
• Assist with Board reporting and provide insightful analysis for senior leadership decisions.
• Produce analysis on key metrics, identifying trends, risks and opportunities across the portfolio.
• Support budgeting, forecasting and long-range planning processes.
• Monitor capital expenditure performance and provide variance analysis against budget.
• Collaborate with operational and commercial stakeholders for accurate financial and non-financial reporting.
• Deliver financial modelling and analysis to support strategic initiatives.
• Contribute to improvements in reporting, planning processes and data quality.

Skills

Analytical skills

MI and variance analysis

Stakeholder management

Financial modelling

Multitasking

Education

Part-qualified accountant

ACA/ACCA/CIMA studies advantageous

Graduate with finance experience

Tools

Excel

Power BI

Job description

Mackie Myers Ltd has partnered with a leading provider of flexible workspace solutions to appoint an FP&A Analyst. This role sits within a fast-paced, multi-site business in central London and reports to the FP&A Manager.

You will support reporting, forecasting and commercial analysis to help senior stakeholders understand performance and identify growth opportunities. The role offers broad exposure across financial planning, management reporting, budgeting and stakeholder engagement,