FP&A Analyst (Finance)

TL;DR

FP&A Analyst (Finance): Supporting group-level reporting, forecasting, and commercial analysis with an accent on variance analysis and performance reporting. Focus on delivering financial insights to operational stakeholders and contributing to reporting automation initiatives.

Location: Hybrid (typically 3 days in the office)

Company

A growing organisation partnered with recruitment firm hirify.global.

What you will do

• Prepare management reporting across multiple business units.
• Assist with rolling forecasts and annual budgeting processes.
• Deliver insightful variance analysis and performance reporting.
• Provide financial insight to operational stakeholders during commercial reviews.
• Contribute to process improvements and reporting automation initiatives.
• Assist with board-level reporting and presentations.

Requirements

• Part-qualified accountant (CIMA preferred).
• Strong proficiency in Excel and PowerPoint.
• Analytical mindset with a focus on detail and data accuracy.
• Ability to manage workloads and deadlines in a fast-paced environment.
• Confidence in engaging with senior stakeholders.

Nice to have

• Experience with Power BI, Power Query, or cloud-based systems.

Culture & Benefits

• Hybrid working model (typically 3 days in the office).
• Strong exposure to senior leadership and commercial finance.
• Clear progression opportunities within a growing business.
• Supportive and collaborative team environment.