At a Glance
- Tasks: Support budgeting, forecasting, and deliver insightful financial analysis.
- Company: Join AB Vista, a dynamic international finance team.
- Benefits: Salary from £35,000, plus bonuses and a matched pension up to 10%.
- Other info: Enjoy a hybrid work model with a modern office and great team culture.
- Why this job: Make an impact in a fast-paced environment with clear career progression.
- Qualifications: Experience in finance, advanced Excel skills, and strong analytical mindset.
The predicted salary is between 35000 - 35000 £ per year.
Location: Hybrid - Peterborough
Contract and Shift: Permanent
Package includes: Salary from £35,000, plus a benefits package designed to support your wellbeing and reward your impact, including discretionary performance related bonus, and a matched pension contribution of up to 10%.
AB Vista is seeking a motivated FP&A Analyst to join our high-performing finance team and support commercial activities across our global business. The role offers the opportunity to work closely with commercial teams, delivering in-depth financial analysis, including margin reviews, customer profitability, credit assessment and presenting in cross-functional forums. Based in Peterborough with a hybrid working model, this position is ideal for someone looking to build a career in a dynamic, international environment with clear progression opportunities.
What You'll Be Doing
- Support the budgeting, forecasting, and long-term planning cycles in collaboration with key commercial stakeholders.
- Deliver rolling sales and margin forecasts and scenario analysis to support agile decision-making.
- Deliver monthly sales bridges, pricing reviews and margin reporting to finance leadership and commercial teams.
- Lead and present in key cross‑functional forums — including Latest View, Operations, and Opportunities & Risks reviews — delivering clear insights, driving alignment, and influencing senior stakeholders.
- Continuously improve FP&A processes and tools to enhance global efficiency, accuracy, and automation – including but not limited to CAPEX reviews, bid modelling and credit reviews.
What You'll Bring
- Proven experience in a finance role, including budgeting, monthly reporting and understanding margin drivers.
- Advanced Excel skills with expertise in financial modelling, forecasting, and data analysis.
- Strong analytical mindset with exceptional attention to detail.
- Strong presentation skills, capable of leading and engaging diverse audiences.
- Ability to influence and collaborate with non-finance stakeholders to support performance improvement.
- Excellent organisation skills with the ability to work to deadlines while maintaining high quality and accuracy of the work.
- Self‑starter with the energy and drive to make things happen in a fast‑paced environment.
Location Hybrid, a mix of office and homeworking. This role will be based at our Peterborough offices on the Lynchwood Business Park. The office has recently been renovated and along with a modern work environment has great public transport links, free onsite parking, free drink facilities, free lunch option each day and a great team culture.
FP&A Analyst in Peterborough employer: AB Agri
AB Vista is an exceptional employer that prioritises employee wellbeing and professional growth, offering a competitive salary starting from £35,000 along with a comprehensive benefits package, including a discretionary performance-related bonus and a matched pension contribution of up to 10%. Located in the vibrant Lynchwood Business Park in Peterborough, our hybrid working model fosters a dynamic work culture, complemented by modern office facilities, excellent public transport links, and a supportive team environment that encourages collaboration and innovation.