FP&A Analyst

Looking for more than just month-end reporting? This FP&A Analyst role puts you at the centre of planning, strategy and decision-making, with real influence and variety day to day. Joining a growing business in the construction sector, you’ll report to the Head of FP&A and work with commercial and operational teams to drive performance and support strategic decisions. It’s a newly created role offering ownership, development and a supportive hybrid environment.
Why apply?

• Hybrid working – balance focus time at home with collaboration in the office
• Bonus scheme – annual and quarterly opportunities as well as many more perks
• Purposeful role – partner with stakeholders and deliver insight that genuinely shapes business plans

Reporting to the Head of FP&A, you will be responsible for:

• Collaborating with a range of stakeholders to provide insight, support budgeting and forecasting and influence commercial activities
• Developing, tracking and reporting on current and new KPIs and investigating variances
• Supporting the maintenance and consolidation of the annual plan and building new reports as required
• Building and maintaining robust financial models to support forecasting and strategic planning
• Delivering clear analysis to support performance improvement, including actionable insights

What you will need:

• Previous experience in a similar role, such as FP&A Analyst / FP&A Manager / Finance Analyst / Finance Business Partner / Commercial Finance Manager
• To be a qualified accountant – ACCA / CIMA / ACA
• Strong Excel and modelling skills (experience with Business Central is useful but not essential)
• To be curious, proactive and happy to challenge the status quo

What you will get:

• Hybrid working – 2 days a week from home
• Company bonus scheme
• Life insurance at 3x salary
• Enhanced pension contributions
• Healthcare cash plan, including 24hr GP and gym discounts
• 25 days holiday plus bank holidays, increasing with service
• Employee assistance programme and access to mental health first aiders
• Employee discount scheme
• Employee referral scheme
• Development and training support

If you would like to find out more about this role, please apply with your CV or LinkedIn PDF. We look forward to hearing from you!

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