FP&A Analyst

An exciting opportunity has arisen for an FP&A Analyst to join a dynamic organisation experiencing significant growth. This role will see you working closely with senior stakeholders, including the CFO, providing commercial insights and financial analysis to support decision-making and strategic direction.

Key Responsibilities :

Produce best-in-class management information, integrating financial and non-financial data to highlight commercial drivers and outcomes.

Contribute to board and senior leadership reporting through high-quality written materials and analysis.

Lead on revenue forecasting, working with stakeholders to deliver accurate, data-driven projections.

Own and enhance the budgeting and forecasting process, applying commercial and strategic analysis.

Analyse KPIs from third-party platforms (including CRM and proprietary systems).

Support the assessment of new investments, market entry opportunities, and acquisitions.

Deliver ad-hoc commercial and financial analysis for senior stakeholders.

About You :

Qualified accountant (ACA / ACCA / CIMA or equivalent).

Previous commercial finance experience in a fast-paced, growth-oriented environment.

Advanced Excel skills with strong financial modelling expertise.

Excellent communication and stakeholder management skills.

Experience with Salesforce and / or Power BI advantageous, but not essential.

What's on Offer :

Competitive salary up to £65,000 plus annual bonus.

Hybrid working : 3 days office-based and 2 days working from home.

Exposure to board-level decision-making in a high-growth environment.

A role with real scope to influence commercial strategy.

If you're a commercially minded finance professional seeking a progressive role with significant stakeholder exposure, this is an excellent opportunity to make a real impact.

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