Job Description We are seeking an FP&A Analyst to drive reporting, financial planning, and performance analysis, working closely with senior stakeholders in a dynamic environment. The role suits a highly analytical, commercially minded individual who can turn complex data into actionable insights while supporting budgeting, forecasting, and strategic decision-making. Operating within the industrial and manufacturing sector FP&A Analyst responsibilities: Produce financial reports, forecasts, and consolidation outputs to support senior decision-making, including ownership of monthly reporting cycles and stakeholder presentations. Analyse performance data to identify trends, variances, and underlying drivers, providing clear recommendations and maintaining forward-looking outlooks. Partner with teams across the business to deliver budgets, forecasts, and financial plans, supporting both operational and strategic initiatives. Lead key elements of the period-end close process, managing timelines and delivering high-quality analysis and commentary on results. Deliver insight into cost management, efficiency opportunities, and business performance, tracking KPIs and driving actionable improvements. Contribute to strategic planning through scenario analysis, financial modelling, and preparation of board and investor materials, ensuring alignment with internal controls and reporting standards. Other ad hoc tasks as required by the team A successful FP&A Analyst should have: A solid foundation in accounting and finance principles Proficiency in financial analysis tools and software - e.g. Excel and Power BI The ability to communicate financial data effectively to non-financial stakeholders Experience in budgeting, forecasting, and variance analysis within a commercial environment FP&A Analyst: Salary - Β£48,000 to Β£52,000 per annum, depending on experience Competitive benefits package (TBC) Permanent role Professional development opportunities
Locations
Analyst (Dutch Speaking) in Basingstoke, Hampshire employer: Michael Page Finance
Join a leading accountancy practice in Exeter, where you will be part of a dynamic and supportive work culture that prioritises employee growth and development. With a diverse client portfolio and a strong team of tax professionals, this firm offers meaningful career progression opportunities and the flexibility of part or full-time hours, making it an excellent employer for those seeking a rewarding role in personal tax management.