FP&A Analyst

FP&A Analyst

Full-Time 49500 - 60500 £ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Budgeting, forecasting, and analysing performance to drive business decisions.
  • Company: High-growth retail business with a vibrant culture and ambitious finance team.
  • Benefits: Competitive salary, hybrid working, and opportunities for professional growth.
  • Other info: Join a visible finance team and develop into a commercial finance professional.
  • Why this job: Gain 360 exposure and influence key decisions in a dynamic environment.
  • Qualifications: Qualified or finalist ACCA/CIMA accountant with multi-site experience.

The predicted salary is between 49500 - 60500 £ per year.

A brilliant opportunity to join a high growth, multi site retail business with a genuinely exciting brand, vibrant culture and finance team that sits right at the heart of the business. This isn't an FP&A role where you'll spend your life buried in spreadsheets. You'll get true 360 exposure across the business, combining the technical FP&A work with genuine commercial partnering across Sales and Operations. You'll be close to the decisions, working with senior stakeholders and helping turn data into insight that actually influences performance.

What you'll be doing:

  • Budgeting, forecasting and longer term planning across a complex multi site business
  • Building and developing financial models to support commercial decisions
  • Manipulating large data sets and turning them into clear, useful insight
  • Analysing performance, identifying trends and understanding the story behind the numbers
  • Business partnering closely with Sales, Operations and other non finance teams
  • Supporting senior leadership with commercial analysis and decision making
  • Helping continually improve the quality of FP&A, reporting and processes as the business grows

What we're looking for:

  • You’ll be a qualified or finalist ACCA or CIMA accountant who enjoys getting beyond the numbers and working with the wider business.
  • Multi site and multi entity experience is an absolute must. Retail, leisure, hospitality or another operationally complex multi site environment would translate particularly well.
  • You’ll need strong Excel and modelling skills, confidence working with data and, importantly, the personality to build relationships and challenge stakeholders across the business.

Why it's worth a look:

It's an awesome brand with a great culture and an ambitious finance team. Finance is highly visible across the organisation, so you'll get exposure that goes well beyond a traditional analyst position. For someone looking to develop into a genuinely commercial finance professional, there's a lot to get stuck into.

FP&A Analyst employer: Core3 | B Corp™

Core3 in Bristol is an exceptional employer, offering a dynamic work culture that fosters collaboration and innovation. With hybrid working options and a focus on employee growth, you will have the opportunity to influence strategic decisions while developing your commercial finance skills in a supportive environment. Join us to be part of a team that values your contributions and encourages professional advancement.

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Contact Details:

Core3 | B Corp™ Recruitment Team

We think you need these skills to ace FP&A Analyst

Budgeting
Forecasting
Financial Modelling
Data Manipulation
Performance Analysis
Trend Identification
Business Partnering