FP&A Analyst

I am seeking a proactive FP&A Analyst to join a fast-paced, collaborative team at the strategic heart of the business. This role is critical in delivering insights that drive informed decision-making, using tools like Power BI and advanced Excel to create forward-looking, scalable reporting solutions.

• Prepare monthly management packs, dashboards, and KPI reports
• Collaborate cross-functionally to support budgeting and forecasting processes
• Partner with Commercial Finance to deliver timely, accurate reporting for operations and leadership
• Build and maintain financial models to support planning and business cases
• Manage weekly cashflow and 6-month cash forecasting across departments
• Provide ad hoc financial analysis to senior leadership
• Continuously improve processes through automation and modern tools
• Engage in professional development to grow your skills in modern finance functions

• Bachelor's degree in Finance, Accounting, Economics, or related field
• 2-4 years' experience in FP&A, accounting, or financial analysis
• Advanced Excel skills (lookups, pivot tables, modeling)
• Experience with financial systems (e.g., Agresso) is a plus
• Strong attention to detail, accuracy, and analytical thinking
• Confident communicator with stakeholder-facing experience
• Excellent time management and organisational skills
• Strong business acumen and curiosity about operational performance