FP&A Analyst

Job Details

• Role: FP&A Analyst
• Location: Blackburn
• Salary: Competitive + Benefits
• Department: Finance
• Reports to: Head of FP&A

About the Role

Forge Talent are partnering with a fast-growing business looking for a top performer in an FP&A Analyst role. This is an excellent opportunity for a driven finance professional to join a fast-paced, dynamic business, supporting key decision-making and driving performance. You’ll play a key role in financial planning, analysis, and forecasting, working closely with the FP&A Manager, brand finance teams, and the Business Intelligence (BI) team to deliver accurate and insightful financial reporting.

Key Responsibilities

• Produce and support weekly and monthly financial reporting packs.
• Analyse key trends, variances, and performance drivers to deliver actionable insights.
• Prepare commentary and reports for senior management and key stakeholders.
• Maintain and enhance short- to medium-term forecasting models, integrating actuals and projections.
• Assist with scenario planning, sensitivity analysis, and ongoing model improvements.
• Partner with internal teams to gather and consolidate budget inputs and assumptions.
• Support budget tracking, variance analysis, and dashboard updates.
• Prepare and monitor daily and weekly cash flow forecasts, highlighting key movements and variances.
• Act as a finance business partner across departments, providing insights that shape commercial and operational decisions.
• Collaborate with the BI team to streamline and automate reporting processes.
• Champion continuous improvement across financial reporting, processes, and systems.

Skills, Experience & Qualifications

Must Have:

• Experience in financial planning, analysis, or reporting.
• Advanced Excel skills.
• Strong analytical and problem-solving mindset.
• Excellent communication skills able to simplify complex data for senior stakeholders.
• Detail-oriented, proactive, and capable of managing multiple priorities in a fast-paced environment.
• Strong interpersonal skills with the ability to collaborate and influence.