FP&A Analyst
Staffordshire (Hybrid)
£45,000
An exciting opportunity has arisen for a commercially focused FP&A Analyst to join a growing and ambitious organisation in Staffordshire. This role will play a key part in delivering financial planning, forecasting, performance analysis and business partnering support across multiple business functions, helping drive informed decision-making and business performance.
The Role
Reporting into senior finance leadership, you will be responsible for supporting budgeting, forecasting and long-term planning activities while providing meaningful insight to operational and commercial stakeholders. You will translate financial and operational data into clear recommendations, support strategic decision-making and contribute to ongoing finance transformation initiatives.
Key responsibilities will include:
- Delivering financial modelling to support pricing decisions, investment appraisals, tenders and commercial initiatives.
- Supporting annual budgets, rolling forecasts and strategic planning processes.
- Building and maintaining financial models covering P&L, balance sheet and cash flow.
- Providing monthly performance analysis and insight across revenue, margin, costs and working capital.
- Partnering with operational and commercial teams to challenge assumptions and improve business performance.
- Developing KPI reporting and supporting the enhancement of management information and dashboards.
- Contributing to finance transformation projects, process improvements and systems implementation activities.
About You
We are looking for a driven and analytical finance professional who can build strong relationships across the business and communicate financial information in a clear and meaningful way.
You will ideally have:
- ACA, ACCA or CIMA qualification (or be actively studying towards qualification), or possess equivalent FP&A experience.
- Experience in budgeting, forecasting, financial modelling and variance analysis.
- Strong understanding of P&L, balance sheet and cash flow reporting.
- Advanced Excel skills and experience working with large datasets and financial systems.
- Excellent stakeholder management and business partnering capabilities.
- A proactive approach, commercial mindset and the confidence to challenge and influence decision-making.
Experience with Power BI, commercial modelling, finance transformation projects or supporting junior colleagues would be advantageous.
What's on Offer?
- A highly visible role with exposure to senior stakeholders.
- Opportunities to contribute to strategic business decisions.
- Involvement in transformation and continuous improvement initiatives.
- Hybrid working and excellent career development prospects.
If you're looking to take the next step in your FP&A career within a dynamic and forward-thinking organisation, we'd love to hear from you.
At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.
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