FP&A Analyst. LilyLifestyle

FP&A Analyst | Edinburgh | Permanent | Full‑time | Hybrid | £55,000 – £65,000

• Support the group forecasting process through regular update cycles
• Consolidate regional inputs into management and stakeholder reporting
• Produce ad‑hoc analysis to inform business decisions
• Work closely with budget holders and senior management, providing commercial business‑partnering support
• Respond to forecast and budget queries and highlight risks and opportunities through variance analysis
• Maintain complex Excel forecast models and manage data from financial systems
• Support longer‑term planning, strategic projects and funding‑related analysis

• Fully qualified accountant (CA, CIMA, or ACCA)
• Strong experience in planning and forecasting in a fast‑paced environment
• Advanced Excel modelling capability, including Power Query, XLOOKUP, Group By and Pivot By
• Strong analytical skills with the ability to interpret complex data and produce meaningful commercial insight
• Excellent communication skills and ability to interact with stakeholders at all levels
• Self‑management and adaptability to changing priorities; initiative to deliver high‑quality outcomes
• Experience using planning and reporting tools; familiarity with Power BI, Qlik or Anaplan is advantageous

The role offers the opportunity to make a tangible impact on business performance while progressing your career within a respected finance function.