FP&A Analyst
The FP&A Analyst will deliver high-quality financial insight, reporting, and analysis to support strategic and operational decision-making across the business, partnering closely with senior stakeholders. The role focuses on improving planning and reporting processes, driving automation through Power BI, and ensuring accurate month-end, budgeting, forecasting, and performance analysis. Client Details The client is a leading, well-established organisation with a strong commercial footprint, known for its collaborative culture, high-performing finance function, and commitment to using data, insight, and continuous improvement to drive strategic decision-making. Description Commercial Support Complete month-end activities including journal preparation, reporting, and balance sheet reviews.Communicate financial performance, insights, risks, and opportunities to senior stakeholders.Support the budgeting, forecasting, and wider financial planning cycle.Build strong business-partnering relationships across operational and commercial teams.Assist with audit requirements and collaborate with financial risk and control teams. Performance & Analysis Prepare and review monthly reporting packs and performance analysis for senior management.Support the creation of the monthly business review pack.Drive working capital improvements through data-driven analysis.Conduct detailed balance sheet reviews and ensure compliance with accounting standards and policies.Improve and streamline planning, forecasting, and reporting processes.Lead automation of reporting and analytics using Power BI.Produce ad-hoc financial analysis to help inform strategic and operational decisions Profile Qualified Accountant (CIMA/ACCA/ACA)Strong FP&A or varied accounting backgroundConfident business partner able to influence and challenge at all levelsExcellent analytical skills with high attention to detailStrong Excel capability and comfort with complex spreadsheetsExperience producing financial analysis and reports for senior stakeholdersExceptional communication and presentation skillsClear, confident communicationA "can-do" attitude and solutions-focused mindsetHigh standards and passion for qualityStrong collaboration and teamworkAppreciation for diverse perspectives and ethical practice Job Offer £50-£55k Birmingham, 4 days onsite, 1 day wfh Work in a visible, impactful role influencing strategic decision-making Develop within a high-performing finance team with opportunities for progression
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