FP&A Analyst

I'm working with a well-established manufacturing business in Bradford that is looking to appoint an FP&A Analyst to join its growing finance team. This is a key role within the organisation, supporting strategic decision-making through the delivery of high-quality financial analysis, budgeting, forecasting, and performance reporting.

This is an excellent opportunity for a qualified finance professional looking to develop their career within a fast-paced and commercially focused manufacturing environment.

Key responsibilities will include:

• Supporting the budgeting, forecasting, and long-term planning processes across the business
• Producing detailed financial analysis and performance reporting for senior management
• Analysing operational and financial KPIs, identifying trends and opportunities for improvement
• Preparing monthly variance analysis, providing insight into business performance
• Developing and maintaining financial models to support business planning and decision-making
• Partnering with operational and departmental stakeholders to provide financial support and challenge
• Assisting with the preparation of board packs and management presentations
• Supporting capital expenditure analysis and investment appraisals
• Identifying and implementing improvements to reporting processes and financial systems
• Supporting strategic projects and providing commercial insight to senior leadership teams

The client is looking for:

• ACA / ACCA / CIMA qualified
• Previous experience within an FP&A, Commercial Finance, Finance Business Partner, or Management Accounting role
• Strong experience delivering budgeting, forecasting, and financial planning processes
• Advanced Excel skills with the ability to analyse and interpret large volumes of data

If you're a qualified finance professional looking for a role with genuine career progression opportunities and the chance to make a real impact within a growing manufacturing business, this could be the perfect next step in your career.