FP&A Analyst

FP&A Analyst Bath, Hybrid. Up to 6 months. Daily rate Inmediate start. The Opportunity We're looking for an experienced FP&A Analyst to join the business on an interim basis for up to six months. This is a hands-on, commercially focused role supporting budgeting, forecasting, performance reporting, and strategic decision-making. You'll partner with senior stakeholders, provide actionable financial insights, and help drive business performance in a fast-paced environment. Key Responsibilities • Partner with senior leaders to deliver insightful reporting and analysis that supports commercial decision-making. • Lead budgeting, forecasting, and reforecasting processes. • Build and maintain scalable reporting tools and dashboards to track performance against plan. • Produce clear, meaningful analysis of financial performance, highlighting risks and opportunities. • Support monthly executive reporting and strategic planning activities. • Deliver commercial insights that help improve profitability and business performance. • Collaborate across finance and operational teams to drive accountability and informed decision-making. • Identify opportunities to improve reporting, planning, and FP&A processes. About You • Qualified accountant (ACA, ACCA, CIMA or equivalent). • Strong FP&A, commercial finance, or financial analysis experience. • Advanced Excel skills and experience with FP&A and ERP systems. • Strong stakeholder management skills. • Commercially minded, analytical, and comfortable working in a fast-moving environment.