FP&A Analyst

An exciting opportunity has arisen for an FP&A Analyst to join a dynamic organisation experiencing significant growth. This role will see you working closely with senior stakeholders, including the CFO, providing commercial insights and financial analysis to support decision-making and strategic direction.

Key Responsibilities:

• Produce best-in-class management information, integrating financial and non-financial data to highlight commercial drivers and outcomes.
• Contribute to board and senior leadership reporting through high-quality written materials and analysis.
• Lead on revenue forecasting, working with stakeholders to deliver accurate, data-driven projections.
• Own and enhance the budgeting and forecasting process, applying commercial and strategic analysis.
• Analyse KPIs from third-party platforms (including CRM and proprietary systems).
• Support the assessment of new investments, market entry opportunities, and acquisitions.
• Deliver ad-hoc commercial and financial analysis for senior stakeholders.

About You:

• Qualified accountant (ACA/ACCA/CIMA or equivalent).
• Previous commercial finance experience in a fast-paced, growth-oriented environment.
• Advanced Excel skills with strong financial modelling expertise.
• Excellent communication and stakeholder management skills.
• Experience with Salesforce and/or Power BI advantageous, but not essential.

What's on Offer:

• Competitive salary up to £65,000 plus annual bonus.
• Hybrid working: 3 days office-based and 2 days working from home.
• Exposure to board-level decision-making in a high-growth environment.
• A role with real scope to influence commercial strategy.

If you're a commercially minded finance professional seeking a progressive role with significant stakeholder exposure, this is an excellent opportunity to make a real impact.