FP&A Analyst
hace 11 horas
York
This is a fantastic opportunity within a dynamic and expanding organisation for a CIMA/ACCA/ACA Part-Qualified FP&A Analyst to join a well-established and high-performing finance team. ? ? As the FP&A Analyst, you will report directly to the FP&A Manager and play a pivotal role in supporting business performance through the provision of insightful financial analysis, robust forecasting, and high-quality reporting to support informed strategic and commercial decision-making across the organisation. ? Main responsibilities of the role will include, but are not limited to: • Producing monthly management information packs, including financial analysis and clear performance commentary for senior stakeholders, • Supporting the preparation of annual budgets, rolling forecasts, and longer-term strategic planning cycles, • Delivering variance analysis versus budget, forecast, and prior year, highlighting key drivers behind performance, • Building, enhancing, and maintaining financial models to support planning and decision-making across the business, • Analysing key financial metrics including revenue, margins, and cost drivers to identify trends, risks, and opportunities, • Developing KPI reporting and dashboards to track and communicate business performance, • Working closely with operational and commercial teams to provide financial insight and challenge assumptions where ...