Strategic FP&A Analyst — Budgeting, Forecasting & Insights in Cambridge

Strategic FP&A Analyst — Budgeting, Forecasting & Insights in Cambridge

Cambridge Full-Time 45000 - 55000 £ / year (est.) No working from home possible
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At a Glance

  • Tasks: Support financial planning and analysis while partnering with teams for valuable insights.
  • Company: Growing manufacturing business in Biggleswade with a focus on collaboration.
  • Benefits: Competitive salary, professional development, and a dynamic work environment.
  • Other info: Opportunity to work cross-functionally and support strategic financial planning.
  • Why this job: Make a real impact by providing financial insights that drive business decisions.
  • Qualifications: Experience in FP&A, budgeting, forecasting, and strong analytical skills required.

The predicted salary is between 45000 - 55000 £ per year.

We are seeking a commercially minded FP&A Analyst to join a growing manufacturing business based in Biggleswade. This role will play a key part in supporting financial planning, reporting, and analysis activities while partnering with operational teams to provide valuable financial insights. The successful candidate will have strong experience in budgeting, forecasting, revenue recognition, and balance sheet reconciliations, along with the ability to interpret financial data to support business decision‑making.

Key Responsibilities

  • Lead and support the annual budgeting and periodic forecasting processes
  • Produce detailed financial analysis and variance reporting
  • Monitor and report on revenue recognition in line with accounting standards
  • Perform and review balance sheet reconciliations
  • Support the preparation of monthly management accounts
  • Analyse operational and financial performance, identifying trends and risks
  • Partner with operational and commercial teams to provide financial insights
  • Assist with improving financial models, processes, and reporting tools
  • Support senior finance leadership with strategic financial planning and analysis

Skills & Experience

  • Proven experience in an FP&A, commercial finance, or financial analyst role
  • Strong experience with budgeting and forecasting processes
  • Knowledge of revenue recognition principles
  • Experience performing balance sheet reconciliations
  • Advanced Excel and financial modelling skills
  • Strong analytical and problem‑solving ability
  • Excellent communication skills with the ability to work cross‑functionally
  • Experience within a manufacturing or operational environment is desirable

Qualifications

  • Part‑qualified or fully qualified accountant (ACCA / CIMA / ACA) preferred
  • Relevant finance or accounting degree considered

Strategic FP&A Analyst — Budgeting, Forecasting & Insights in Cambridge employer: Broster Buchanan

Join a dynamic and growing manufacturing business in Biggleswade, where we prioritise employee development and foster a collaborative work culture. As a Strategic FP&A Analyst, you will benefit from comprehensive training opportunities, a supportive team environment, and the chance to make a significant impact on financial decision-making. Our commitment to innovation and excellence ensures that you will thrive in your role while enjoying a fulfilling career path.

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Contact Details:

Broster Buchanan Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Strategic FP&A Analyst — Budgeting, Forecasting & Insights in Cambridge

Tip Number 1

Network like a pro! Reach out to your connections in the finance and manufacturing sectors. Attend industry events or webinars, and don’t be shy about asking for informational interviews. You never know who might have the inside scoop on job openings!

Tip Number 2

Prepare for those interviews by brushing up on your financial modelling skills and understanding budgeting processes. Be ready to discuss how you’ve used these skills in past roles. We want to see how you can bring value to our team!

Tip Number 3

Showcase your analytical prowess! When you get the chance to interview, come armed with examples of how you've interpreted financial data to drive business decisions. This is your moment to shine and demonstrate your strategic thinking.

Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in joining our team at StudySmarter!

We think you need these skills to ace Strategic FP&A Analyst — Budgeting, Forecasting & Insights in Cambridge

Budgeting
Forecasting
Financial Analysis
Variance Reporting
Revenue Recognition
Balance Sheet Reconciliations
Advanced Excel

Some tips for your application 🫡

Tailor Your CV:Make sure your CV speaks directly to the role of Strategic FP&A Analyst. Highlight your experience in budgeting, forecasting, and financial analysis, and don’t forget to mention any relevant qualifications like ACCA or CIMA.

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Mention specific experiences that align with the job description, especially your ability to provide financial insights and support decision-making.

Showcase Your Analytical Skills:In your application, be sure to highlight your strong analytical and problem-solving abilities. Give examples of how you've used these skills in previous roles, particularly in a manufacturing or operational environment.

Apply Through Our Website:We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from our team!

How to prepare for a job interview at Broster Buchanan

Know Your Numbers

Make sure you brush up on your budgeting and forecasting skills. Be ready to discuss specific examples from your past experience where you've successfully managed these processes. This will show that you can hit the ground running in this role.

Understand Revenue Recognition

Familiarise yourself with revenue recognition principles, as this is a key part of the job. Prepare to explain how you've applied these principles in previous roles, and be ready to discuss any challenges you faced and how you overcame them.

Excel Like a Pro

Since advanced Excel skills are crucial for this position, practice your financial modelling techniques. Bring along examples of your work if possible, and be prepared to demonstrate your analytical skills during the interview.

Communicate Effectively

This role requires strong communication skills, especially when partnering with operational teams. Think of examples where you've successfully collaborated across departments, and be ready to share how you translated complex financial data into actionable insights.