At a Glance
- Tasks: Lead budgeting and forecasting while delivering insightful financial reports.
- Company: A high-growth, forward-thinking organisation with a collaborative culture.
- Benefits: Hybrid working, exposure to senior leadership, and a fast-paced environment.
- Other info: Proactive role with excellent career development opportunities.
- Why this job: Make a real impact on business growth and strategic decision-making.
- Qualifications: Qualified in ACA/ACCA/CIMA with strong financial modelling skills.
The predicted salary is between 50000 - 60000 £ per year.
Hertfordshire (Hybrid – 3 days in office)
The Opportunity
A high-growth, forward-thinking organisation is looking to appoint a commercially focused
FP&A Analyst to support senior leadership with financial insight and strategic decision-making.
This is a high-impact role where you’ll play a key part in driving performance, improving reporting and supporting business growth.
Key Responsibilities
- Lead budgeting, forecasting and long-range planning processes
- Deliver insightful monthly reporting and variance analysis
- Partner with non-finance stakeholders to support decision-making
- Build and enhance financial models to support strategic initiatives
- Provide analysis on performance, trends and key business drivers
- Support senior leadership with ad hoc analysis and board-level reporting
- Continuously improve FP&A processes, reporting and systems
- Candidate Profile
- Qualified (ACA / ACCA / CIMA) or equivalent
- Proven experience in FP&A, commercial finance or business partnering
- Strong financial modelling and analytical skills
- Confident communicator with ability to influence stakeholders
- Advanced Excel skills; exposure to BI tools is advantageous
- Proactive, commercially minded and detail-oriented
- What’s on Offer
- Hybrid working (Hertfordshire-based office)
- High-visibility role with exposure to senior leadership
- Fast-paced, collaborative environment with strong growth plans
- #J-18808-Ljbffr
We think you need these skills to ace Financial Planning Analyst in England
Financial Planning and Analysis (FP&A)
Budgeting
Forecasting
Long-range Planning
Variance Analysis
Financial Modelling
Analytical Skills
