About

• FP&A Analyst
• An exciting new opportunity within the Group Finance department of an ambitious and growing Private Equity backed business for a driven and enthusiastic individual. Reporting to the Head of FP&A, you will be part of the Group Finance team.
• The group is highly acquisitive and has ambitious growth plans, creating the perfect career path for the appropriate candidate. It’s a great time to join a high-growth PE backed business investing heavily in systems, automation, and leadership development.
• The FP&A Analyst will support the FP&A function in providing accurate, timely, and insightful financial information to support strategic and operational decision-making across the business. This role will involve budgeting, forecasting, variance analysis, management reporting, and supporting key business initiatives.
• The Role
• Supporting annual budgeting and in-year reforecasting cycles, collaborating with department budget holders across P&L, Balance Sheet and Cash Flow.
• Delivering insightful monthly reports and performance analysis using key financial data.
• Developing and maintaining financial models to support scenario planning and business cases.
• Analysing revenue, cost, and margin trends to provide insights and recommendations to senior management.
• Assisting with cash flow forecasting and working capital analysis.
• Preparing key performance indicator (KPI) reports, dashboards and trend analysis for internal stakeholders.
• Supporting ad hoc analysis, projects, and presentations for senior finance and leadership teams.
• Contributing to process improvements within the FP&A function to enhance accuracy, efficiency, and automation.
• Building strong relationships with key internal stakeholders
• Ensuring consistent output across various reports and divisions
• Qualifications & Experience
• Qualified or part-qualified accountant (ACCA, CIMA, or ACA) – essential.
• FP&A experience desired but not essential.
• Strong analytical skills with high attention to detail and accuracy.
• Proficient in Excel and financial modelling; experience with BI tools (e.g. Power BI, Tableau) desirable.
• Excellent communication and interpersonal skills, with the ability to build strong working relationships across the business.
• Proactive, organised, and able to manage multiple priorities in a fast-paced environment.