FP&A Accountant
6 days ago
Grimsby
About the Role \n We are seeking a commercially minded Experienced FP&A Analyst to join our finance team. Reporting directly to the Financial Controller, you will play a key role in supporting the budgeting, forecasting, management reporting and financial planning processes across a diverse group of companies. \n This is an excellent opportunity for an analytical finance professional who enjoys turning financial data into meaningful insight, supporting business decision-making, and driving continuous improvement in financial reporting and modelling. \n The successful candidate will work closely with senior management, producing high-quality analysis and recommendations that support strategic and operational decision-making. \n Key Responsibilities \n\n • Support the annual budgeting and periodic forecasting processes.\n, • Maintain and further develop financial models to support business planning and decision-making.\n, • Produce monthly management information and performance analysis for senior stakeholders.\n, • Deliver insightful variance analysis, identifying key trends, risks and opportunities.\n, • Maintain and enhance cost allocation methodologies and profitability analysis.\n, • Prepare cash flow forecasts and supporting analysis.\n, • Provide ad hoc financial analysis and reporting for senior management and the Board.\n, • Identify and implement improvements to financial reporting, planning and analysis processes.\n, • Support the finance team with month end processes\n\n \n \n About You \n Essential \n\n • Qualified accountant (ACA, ACCA or CIMA)\n, • Strong experience in budgeting, forecasting and management reporting.\n, • Advanced Excel skills, including financial modelling.\n, • Strong analytical and problem-solving abilities.\n, • Excellent attention to detail and ability to work with large data sets.\n, • Ability to communicate financial information clearly to non-finance stakeholders.\n, • Proactive and self-motivated with a continuous improvement mindset.\n\n Desirable \n\n • Experience within a multi-company or group structure.\n, • Experience of Power BI or similar reporting tools.\n, • Exposure to cost allocation methodologies and profitability modelling.\n, • Previous FP&A, commercial finance or business partnering experience.\n\n What's on Offer \n\n • Opportunity to work closely with senior management and influence decision-making.\n, • Broad commercial exposure across multiple business entities.\n, • Varied and challenging role with significant analytical responsibility.\n, • Stable and growing business environment.\n, • Full-time office-based position in Grimsby.\n\n \n