About

FP&A AnalystAn 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 RoleSupporting 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 stakeholdersEnsuring consistent output across various reports and divisionsQualifications & ExperienceQualifi