At a Glance
- Tasks: Deliver accurate financial analysis and support strategic decision-making.
- Company: Join a dynamic and growing business with a well-established finance team.
- Benefits: Gain hands-on experience and opportunities for career development.
- Other info: Collaborative environment with opportunities for continuous improvement and growth.
- Why this job: Make an impact through financial insights and improve business performance.
- Qualifications: Part-qualified in CIMA/ACCA/ACA with experience in FP&A or related roles.
The predicted salary is between 35000 - 45000 £ per year.
This is an excellent opportunity within a dynamic and growing business for a CIMA/ACCA/ACA Part-Qualified FP&A Analyst to join a well-established finance team. As the FP&A Analyst, you will report directly to the FP&A Manager and play a key role in supporting the business through the delivery of accurate financial analysis, budgeting, forecasting, and commercial insight to aid strategic decision-making across the organisation.
Responsibilities
- Preparing monthly management reports, financial analysis, and performance commentary for senior stakeholders
- Supporting the budgeting, forecasting, and long-range planning processes across the business
- Producing detailed variance analysis against budget, forecast, and prior year performance
- Developing and maintaining financial models to support strategic and operational decision-making
- Analysing revenue, margins, costs, and profitability trends to identify risks and opportunities
- Preparing KPI reporting and dashboards to monitor business performance
- Partnering with operational and commercial teams to provide financial insight and challenge assumptions
- Supporting month-end and year-end reporting processes where required
- Assisting with cash flow forecasting and working capital analysis
- Conducting scenario analysis and sensitivity modelling to support business planning
- Supporting investment appraisals, business cases, and commercial evaluations
- Identifying opportunities to improve reporting accuracy, efficiency, and financial processes
- Assisting with ad hoc analysis and reporting requests from senior management
- Ensuring financial data integrity and maintaining accurate reporting across systems and spreadsheets
- Supporting continuous improvement initiatives within the FP&A and wider finance function
As you progress within the business, there will be genuine opportunities for career development and progression. This role will provide broad exposure across financial planning and analysis activities and offer valuable hands-on experience within a commercially focused finance environment.
Ideally, you will either be studying towards or looking to begin CIMA/ACCA, with previous experience within FP&A, Management Accounts, Commercial Finance, Financial Analysis, or Assistant Accountant roles, and be looking to further develop your analytical, accounting, and commercial finance skills.
FP&A Analyst in Leeds employer: Sharp Consultancy
Join a dynamic and growing business as an FP&A Analyst, where you will be part of a well-established finance team that values accuracy and insight in financial analysis. Our supportive work culture fosters continuous improvement and offers genuine opportunities for career development, ensuring that you can grow your skills while contributing to strategic decision-making. Located in a vibrant area, we provide a collaborative environment that encourages innovation and professional growth, making us an excellent employer for those seeking meaningful and rewarding employment.
StudySmarter Expert Advice🤫
We think this is how you could land FP&A Analyst in Leeds
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who are already in FP&A roles. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your financial analysis skills. Be ready to discuss how you've tackled budgeting and forecasting in the past. We want to see your analytical prowess shine!
✨Tip Number 3
Showcase your financial modelling skills! Bring examples of models you've built or worked on to the interview. This will demonstrate your hands-on experience and ability to support strategic decision-making.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take that extra step to connect with us directly.
We think you need these skills to ace FP&A Analyst in Leeds
Some tips for your application 🫡
Tailor Your CV:Make sure your CV reflects the skills and experiences that match the FP&A Analyst role. Highlight any relevant financial analysis, budgeting, or forecasting experience to show us you’re the right fit!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re passionate about finance and how your background aligns with our needs. Don’t forget to mention your interest in CIMA/ACCA if you're pursuing it!
Showcase Your Analytical Skills:Since this role involves a lot of financial analysis, make sure to include examples of how you've used your analytical skills in previous roles. We want to see how you can contribute to our decision-making processes!
Apply Through Our Website:We encourage you to apply directly through our website. 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 Sharp Consultancy
✨Know Your Numbers
As an FP&A Analyst, you'll be dealing with financial data all the time. Brush up on your financial analysis skills and be ready to discuss how you've used them in past roles. Be prepared to explain your approach to budgeting and forecasting, as well as any financial models you've developed.
✨Showcase Your Analytical Skills
This role requires a keen eye for detail and strong analytical abilities. Prepare examples of how you've conducted variance analysis or scenario modelling in previous positions. Highlight any tools or software you’ve used to support your analysis, as this will show your technical proficiency.
✨Understand the Business Context
Familiarise yourself with the company’s industry and its financial performance. Being able to discuss trends in revenue, margins, and costs will demonstrate your commercial awareness. Think about how you can contribute to strategic decision-making and be ready to share your insights.
✨Prepare Questions for Them
Interviews are a two-way street! Prepare thoughtful questions about the finance team’s goals, challenges they face, and how the FP&A Analyst role fits into their strategy. This shows your genuine interest in the position and helps you assess if it’s the right fit for you.
