FP&A Analyst

Job Title
:
Financial Planning & Analysis Analyst

Location
:
Hybrid - Peterborough

Contract and Shift
:
Permanent

Package includes
:
Salary from £35,000, plus a benefits package designed to support your wellbeing and reward your impact, including discretionary performance related bonus, and a matched pension contribution of up to 10%.

AB Vista is seeking a motivated FP&A Analyst to join our high‑performing finance team and support commercial activities across our global business. The role offers the opportunity to work closely with commercial teams, delivering in‑depth financial analysis, including margin reviews, customer profitability, credit assessment and presenting in cross‑functional forums. Based in Peterborough with a hybrid working model, this position is ideal for someone looking to build a career in a dynamic, international environment with clear progression opportunities.

• Support the budgeting, forecasting, and long‑term planning cycles in collaboration with key commercial stakeholders.
• Deliver rolling sales and margin forecasts and scenario analysis to support agile decision‑making.
• Deliver monthly sales bridges, pricing reviews and margin reporting to finance leadership and commercial teams.
• Lead and present in key cross‑functional forums—including Latest View, Operations, and Opportunities & Risks reviews—delivering clear insights, driving alignment, and influencing senior stakeholders.
• Continuously improve FP&A processes and tools to enhance global efficiency, accuracy, and automation—including but not limited to CAPEX reviews, bid modelling and credit reviews.

• Proven experience in a finance role, including budgeting, monthly reporting and understanding margin drivers.
• Advanced Excel skills with expertise in financial modelling, forecasting, and data analysis.
• Strong analytical mindset with exceptional attention to detail.
• Strong presentation skills, capable of leading and engaging diverse audiences.
• Ability to influence and collaborate with non‑finance stakeholders to support performance improvement.
• Excellent organisational skills with the ability to work to deadlines while maintaining high quality and accuracy of the work.
• Self‑starter with the energy and drive to make things happen in a fast‑paced environment.

Hybrid, a mix of office and homeworking. This role will be based at our Peterborough offices on the Lynchwood Business Park. The office has recently been renovated and features a modern work environment with great public transport links, free onsite parking, free drink facilities, free lunch option each day and a great team culture.

We will ask you some equal opportunities questions just to ensure our recruitment process is inclusive. This information is anonymised, separate from your application and is never seen by the hiring panel. You can choose not to answer these questions and this won’t affect your application.