At a Glance
- Tasks: Lead budgeting, forecasting, and deliver insightful financial analysis.
- Company: Join a successful and growing organisation with a high-performing finance team.
- Benefits: Competitive salary, professional development, and opportunities for career growth.
- Other info: Dynamic environment with opportunities to partner across the business.
- Why this job: Shape the company's financial strategy and make a real impact.
- Qualifications: Experience in finance, strong analytical skills, and commercial mindset.
The predicted salary is between 50000 - 60000 £ per year.
We are partnering with a successful and growing organisation to recruit an experienced FP A Analyst This is an excellent opportunity for a commercially minded finance professional to join a high-performing finance team and play a key role in shaping the company's financial strategy.
Reporting to the Finance Director, you will be responsible for delivering meaningful financial analysis, leading the budgeting and forecasting process, and partnering with stakeholders across the business to support informed commercial decision-making.
Key Responsibilities Lead the annual budgeting and quarterly forecasting processes.
Produce accurate financial models, scenario planning, and long-range forecasts.
Deliver insightful management information, dashboards, and KPI reporting.
Analyse actual performance against budget and forecast, providing clear variance analysis and recommendations.
Partner with operational and departmental leaders to improve financial performance and support strategic initiatives.
Prepare board reports and presentations with clear commercial insight.
Support month-end and year-end reporting processes.
Identify trends, risks, and opportunities through detailed financial analysis.
Drive continuous improvements in reporting processes, systems, and controls.
Support business cases, investment appraisals, and strategic ...
