FP&A Analyst

Are you an ACCA/CIMA/ACA qualified accountant looking for a hybrid fp&a commercial analyst? We are seeking a commercially minded and qualified finance professional to support financial performance, revenue and cost management across the business. This role will play a key part in both retrospective performance analysis and forward-looking forecasting, budgeting, and strategic decision-making. Working closely with the Head of Finance and operational stakeholders, you will provide meaningful financial insight that drives performance improvement and supports business objectives. Key Responsibilities • Support the preparation of annual budgets, forecasts, and reforecasts in line with Group reporting requirements. • Analyse business performance and identify key drivers impacting financial and operational results. • Partner with business leaders and operational teams to drive performance improvements and cost efficiencies. • Produce and monitor financial and non-financial KPI reporting for key stakeholders across the organisation. • Support the month-end and period-end close process, including variance analysis and management reporting. • Deliver insightful analysis to ensure senior management and the Board have a clear understanding of financial and operational performance. • Utilise existing systems and reporting tools to enhance data analytics capabilities and improve management information. • Develop and expand performance reporting frameworks to support informed decision-making. • Build strong relationships with finance and non-finance stakeholders across the business. Skills & ExperienceEssential • Qualified Accountant (ACCA, CIMA, or ACA). • Strong experience in management accounting, budgeting, forecasting, and financial analysis. • Proven ability to interpret financial and operational data and provide actionable insights. • Excellent written and verbal communication skills with the ability to engage stakeholders at all levels. • Strong attention to detail and a commitment to accuracy. • Advanced analytical and problem-solving capabilities. • Ability to manage multiple priorities and work effectively under pressure to tight deadlines. • Experience producing KPI reporting and performance analysis. • Strong stakeholder management and business partnering skills. Personal Attributes • Organised, proactive, and results-driven approach. • Commercially aware with a strong understanding of operational performance drivers. • Collaborative team player committed to achieving wider business objectives. • Ability to build lasting relationships with internal and external stakeholders. • Self-motivated with excellent time management and organisational skills. Benefits. Generous holiday allowance, hybrid working, pension If this sounds of interest please do apply.