FP&A Analyst

A leading UK organisation is looking for an ambitious FP&A Analyst to join its growing Finance team. This is an excellent opportunity for a commercially minded analyst who enjoys working with data, developing reporting solutions, and supporting strategic decision-making across the business. Working closely with the FP&A and Commercial Finance teams, you'll play a key role in developing insightful dashboards, improving reporting processes, supporting budgeting and forecasting activities, and providing analysis that drives business performance. The Role Key responsibilities include: • Building, maintaining and enhancing automated dashboards and financial reporting packs. • Developing meaningful visualisations and KPIs to support business performance. • Analysing large datasets to identify trends, risks and opportunities. • Supporting budgeting, forecasting and variance analysis processes. • Assisting with pricing models, tenders, contract renewals and commercial analysis. • Improving reporting processes through automation and continuous system enhancements. • Working closely with Finance Business Partners and key stakeholders across the organisation. • Delivering ad hoc financial analysis to support strategic decision-making. • About You We're looking for someone who combines strong analytical ability with a passion for data and continuous improvement. You'll ideally have: • Part-qualified ACCA, CIMA or equivalent (or relevant analytical experience with a genuine interest in finance). • Experience in FP&A, financial analysis, management reporting or a similar analytical finance role. • Strong experience working with large datasets and producing dashboards or reports. • Advanced Excel skills, including data modelling, PivotTables and advanced formulas. • Experience using Power BI, Tableau or similar visualisation tools. • Knowledge of SQL, Adaptive Planning or other finance/reporting systems would be advantageous. • Excellent analytical, problem-solving and communication skills. • A proactive approach with a passion for automation and process improvement.