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FP&A Analyst
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FP&A Analyst – Northamptonshire
We’re working with a successful business in Northamptonshire to recruit an FP&A Analyst into its FP&A team. This is a fantastic opportunity for someone looking to develop their career in FP&A, gaining exposure to senior stakeholders and playing a key role in supporting business planning and decision-making.
The Role
As FP&A Analyst, you’ll provide high-quality financial analysis and insight across the business, helping stakeholders understand performance, identify trends and make better commercial decisions.
- Involved in budgeting, forecasting, management reporting and financial modelling.
- Support the continued development of reporting tools and processes.
This is a forward-looking finance role with plenty of opportunity to get underneath the numbers and understand what is really driving business performance.
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Key Responsibilities
- Support the annual budgeting and regular forecasting processes.
- Produce insightful analysis of financial and operational performance.
- Analyse actual performance against budget and forecast, identifying key variances and trends.
- Build and maintain financial models to support planning and commercial decision-making.
- Work closely with Finance Business Partners and operational stakeholders across the business.
- Support the preparation of monthly management reporting and performance packs.
- Provide ad-hoc analysis to support strategic and commercial projects.
- Identify opportunities to improve reporting, forecasting and financial processes.
- Help develop dashboards and reporting tools to make financial information more accessible and actionable.
- Provide clear commentary and insight to help stakeholders understand business performance.
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About You
- Qualified CIMA, ACCA or ACA.
- Strong analytical skills with the ability to interpret complex financial information.
- Advanced Excel skills and confidence working with large datasets.
- Experience of budgeting, forecasting, management reporting or financial analysis.
This is an excellent opportunity to build your career within a high-profile FP&A function, gaining exposure across the wider business and working closely with senior finance and operational stakeholders.
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