Trinity House Group
FP&A Analyst
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FP&A Analyst
Up to £47,000 | Birmingham | Hybrid
Our client is a large, complex organisation with a well established Financial Planning & Analysis function sitting within a broader finance team. This is a newly created role, built to give the FP&A team more capacity and a sharper focus on business partnering and analysis.
You'll report into the FP&A Manager and work closely with Finance Business Partners and the Corporate Accounting team, providing insightful financial analysis, forecasting and planning support that feeds directly into senior decision making.
This isn't a role where you'll be stuck producing the same report every month. You'll get real exposure to how a large, complex organisation actually runs, working across budgets, forecasting, financial modelling and project level financial decisions, with your analysis landing directly in front of senior leadership. It's a role designed with room to grow, ideal for someone who wants to build their commercial and business partnering skills quickly and be seen doing it.
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What you'll be doing
- Producing budgets, forecasts and financial reports used by senior stakeholders across the organisation
- Supporting long range modelling, variance analysis and trend analysis to inform strategic decisions
- Partnering with project managers and other stakeholders, providing spend analysis and acting as a trusted finance contact
- Advising on resource allocation, cost optimisation and financial viability of projects and programmes
- Contributing to the year end audit process and supporting continuous improvement of budgeting and forecasting processes
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What we're looking for
- CIMA or ACCA qualified (or part qualified/finalist) with a strong track record in a similar role
- Solid business partnering and decision support experience, with the ability to translate data into clear insight
- Confident communicator, comfortable working with both finance and non-finance stakeholders
- Strong Excel and IT skills, with the ability to pick up new systems quickly
- Someone who enjoys variety and wants to make a genuine impact in a newly created role
This is a great opportunity to join a highly regarded organisation and shape a role from the ground up, with strong visibility to senior finance leadership.
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