FP&A Analyst

£47,000 - £55,000 (DOE)

An exciting opportunity has arisen for a commercially focused FP&A Analyst to join a growing and forward-thinking organisation. This role sits at the heart of the finance function, providing high-quality financial planning, forecasting and analysis to support strategic decision-making across the business. This is a highly visible position where you will partner with senior stakeholders, deliver meaningful financial insight, and help drive performance in a fast-paced environment.

Milton Keynes (Hybrid Working)

• Lead the annual budgeting process and monthly reforecast cycles
• Build and maintain financial models to support scenario planning and strategic initiatives
• Produce monthly management reporting including P&L, balance sheet, cash flow and KPIs
• Deliver debt analysis and ROI reporting
• Analyse performance against budget and forecast, providing clear commentary and insight
• Partner with operational teams to provide commercial challenge and financial guidance
• Support investment appraisals, capital expenditure reviews and potential M&A activity
• Continuously improve FP&A processes, reporting tools and systems
• Present financial insights to senior leadership and contribute to strategic discussions

• Qualified or part-qualified accountant (ACA, ACCA, CIMA) or equivalent experience
• Strong financial modelling and analytical skills (advanced Excel essential; Power BI or similar desirable)
• Confident communicator, able to present financial information clearly to non-finance stakeholders
• Commercially minded with the ability to challenge constructively
• Experience in a fast-paced or multinational environment is advantageous
• Detail-oriented, proactive and solutions-focused
• Comfortable managing multiple priorities and working to tight deadlines

If you feel like this opportunity matches your skillset then please apply and contact me on - Ky