FP & A Analyst

Accountancy Action; Suffolk (VA); On-site; USD 85,000 - 125,000; Full time

Benefits offered by this job

Performance-related bonus

Career progression

Job summary

Accountancy Action is partnering with a private equity-backed business to lead an FP&A role supporting the CFO and Financial Controller during a major refinancing programme. You will own financial modelling, forecasting and commercial analysis to influence strategic decisions.

You'll work closely with senior finance leadership, providing hands-on support across planning and modelling while business partnering with non-finance colleagues to update assumptions as the business evolves.

Qualifications

• Experience in FP&A, Commercial Finance or Finance Business Partnering.
• Advanced Excel required.
• Experience with budgeting, forecasting and long-term financial planning.

Responsibilities

• Develop and maintain an integrated 5-year financial model (P&L, Balance Sheet and Cash Flow).
• Produce scenario and sensitivity analyses to support refinancing and strategic decisions.
• Partner with non-finance staff to provide commercial insight.

Skills

Advanced Excel

FP&A

Commercial Finance

Finance Partnering

Job description

Looking for a commercially focused FP&A role where you can make a real difference?

We're partnering with a private equity-backed business undergoing a significant refinancing programme and are looking for an experienced FP&A professional to support the CFO and Financial Controller during this exciting and business-critical period.

This is a fantastic opportunity to work at the heart of the finance function, taking ownership of financial modelling, forecasting and commercial analysis while influencing key strategic decisions.

The Role

Working closely with senior finance leadership, you'll provide hands-on support across financial planning, modelling. Business partnering will be a key element of this role.

Key Responsibilities

• Develop and maintain an integrated 5-year financial model (P&L, Balance Sheet and Cash Flow).
• Produce scenario and sensitivity analysis to support refinancing and strategic decision-making.
• Business partnering with non finance members of staff
• Update forecasts and financial assumptions as the business evolves.
• Analyse and validate financial data from multiple sources.
• Support cash flow forecasting and liquidity planning.
• Partner with operational and non-finance stakeholders to provide commercial insight.
• Prepare financial information and supporting schedules for refinancing activities.
• Drive accuracy, consistency and continuous improvement across financial models and reporting.

About You

You'll be an analytical finance professional who enjoys working with data, building financial models and partnering with senior stakeholders.

You'll ideally have:

• Previous experience within FP&A, Commercial Finance or Finance Business Partnering.
• Advanced Excel
• Experience with budgeting, forecasting and long-term financial planning.
• Strong understanding of cash flow forecasting and scenario analysis.
• Excellent analytical and problem-solving skills.
• The ability to thrive in a fast-paced, evolving environment.

What's on Offer?

• Competitive salary
• Performance-related bonus
• Pension scheme
• Excellent career progression
• The opportunity to work directly with the CFO and senior leadership on a high-profile refinancing project
• A commercially focused role with real influence on business strategy