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FP&A Analyst
Widnes/Hybrid
£35,000 - £45,000
We are looking for a commercially driven FP&A Analyst to join our client within a fast-paced, forward-thinking organisation. In this role, you'll report to the Global FP&A Director and work closely with sales and commercial teams. Your mission? To deliver impactful insights, influence key decisions, and drive business growth. This role is ideal for an ACCA/CIMA studier looking to complete their studies and gain further exposure and the chance to really make a difference within a successful business that is not only a leader within their industry but is one that will offer you the chance to really show case your experience.
Your Key Responsibilities:
- Strategic Business Partnering - Partner with sales and commercial teams to boost margins, manage risks, and unlock growth opportunities. Building trust and foster collaboration with stakeholders as a financial advisor.
- Conduct weekly updates and analyse 3-month rolling forecasts to ensure accuracy and relevance.
- Perform detailed variance analysis, offering actionable insights that empower stakeholders.
- Break down complex financial data into practical recommendations that align with business goals.
- Analyse monthly performance and provide strategic guidance for commercial teams.
- Design and deliver leadership-level reports that communicate key insights clearly and effectively.
- Develop concise, meaningful reports from large datasets to guide business strategies.
- Identify and propose innovative reporting or analysis methods to accelerate business growth.
- Take ownership of ad-hoc tasks supporting the FP&A Director and broader FP&A objectives.
- Support the annual budget process, ensuring robust planning and execution.
What Their Looking For:
- Qualifications & Experience:
- AAT qualified or actively studying CIMA/ACCA (they'll support your professional development).
- Proven analytical skills with the ability to interpret data and provide commercial insights.
- Key Skills:
- Strong interpersonal and communication skills to effectively collaborate and influence stakeholders.
- Advanced Excel skills with a knack for data visualisation and reporting.
- Ability to prioritise, take initiative, and manage your workload in a fast-paced environment.
- Attributes:
- Enthusiastic, proactive, and eager to make an impact.
- Sharp problem-solving abilities with a focus on driving results.
The Package:
- £35,000 - £45,000 + study support
- Hybrid - 3 days office/2 days working from home
- 25 days holiday + bank holidays
- 5% bonus scheme
- Generous pension
This is your chance to join a dynamic, growth-oriented company that invests in its people and supports career progression. If this role sounds like something you would like to explore, apply now for further details!
