FP&A Analyst

Job Title: FP&A Analyst

Location: North Birmingham

Salary: Up to £60k + Benefits

Employment Type: Full-time, Hybrid (3 days in)

About Us:

Gleeson Recruitment Group are pleased to be working with a growing, exciting business based in North Birmingham. As they continue to grow, they are seeking a skilled FP&A Analyst to join the established finance team. This role is integral to their strategic planning and decision-making processes, offering a great opportunity to contribute to the business's ongoing success.

Position Overview:

As an FP&A Analyst, you will be responsible for providing financial insights and analysis that support all business objectives. Working closely with various departments, you will play a key role in budgeting, forecasting, and performance analysis, helping to shape the financial future of the company.

Key Responsibilities:

• Financial Planning & Forecasting: Develop and manage financial models to support the budgeting, forecasting, and long-term planning processes.
• Performance Analysis: Analyse financial results, identify key trends, and provide insights to drive business decisions and improve performance.
• Strategic Support: Collaborate with business units to offer financial guidance and support on strategic initiatives.
• Reporting: Prepare and present monthly, quarterly, and annual financial reports, highlighting key performance indicators (KPIs) and financial variances.
• Commercial Insight: Evaluate market conditions, competitor performance, and industry trends to inform and guide business strategies.
• Process Improvement: Identify opportunities for enhancing efficiency and accuracy in financial analysis and reporting processes.
• Ad-hoc Analysis: Conduct ad-hoc financial analysis to support special projects, business development, and operational improvements.

Qualifications:

• Fully qualified ACCA/CIMA/ACA
• Strong analytical skills, with the ability to interpret complex financial data and generate actionable insights.
• Advanced Excel skills and experience with financial modelling; familiarity with ERP systems (e.g., SAP, Oracle) is advantageous.
• Excellent communication and presentation skills, with the ability to clearly convey financial information to non-financial stakeholders.
• Strong attention to detail and organisational skills, with the ability to manage multiple tasks in a fast-paced environment.
• A proactive and commercially-minded individual with a passion for driving business performance.

Why Join?

• Impact: Be a key player in shaping the financial strategy of a successful and growing business.
• Growth: Benefit from opportunities for professional development and career progression within a supportive environment.
• Culture: Join a dynamic, collaborative team that values innovation and results.
• Benefits: Enjoy a competitive salary, comprehensive benefits package, and a positive work-life balance.

At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.