FP&A Analyst

Position: FP&A Analyst
Location: Staffordshire

FP&A Analyst
Staffordshire (Hybrid)
£45,000

An exciting opportunity has arisen for a commercially focused FP&A Analyst to join a growing and ambitious organisation in Staffordshire. This role will play a key part in delivering financial planning, forecasting, performance analysis and business partnering support across multiple business functions, helping drive informed decision-making and business performance.

The Role
Reporting into senior finance leadership, you will be responsible for supporting budgeting, forecasting and long-term planning activities while providing meaningful insight to operational and commercial stakeholders. You will translate financial and operational data into clear recommendations, support strategic decision-making and contribute to ongoing finance transformation initiatives.

Key responsibilities will include:

Delivering financial modelling to support pricing decisions, investment appraisals, tenders and commercial initiatives.
Supporting annual budgets, rolling forecasts and strategic planning processes.
Building and maintaining financial models covering P&L, balance sheet and cash flow.
Providing monthly performance analysis and insight across revenue, margin, costs and working capital.
Partnering with operational and commercial teams to challenge assumptions and improve business performance.
Developing KPI reporting and supporting the enhancement of management information and dashboards.
Contributing to finance transformation projects, process improvements and systems implementation activities.
About You
We are looking for a driven and analytical finance professional who can build strong relationships across the business and communicate financial information in a clear and meaningful way.
You will ideally have:

ACA, ACCA or CIMA qualification (or be actively studying towards qualification), or possess equivalent FP&A experience.
Experience in budgeting, forecasting, financial modelling and variance analysis.
Strong understanding of P&L, balance sheet and cash flow reporting.
Advanced Excel skills and experience working with large datasets and financial systems.
Excellent stakeholder management and business partnering capabilities.
A proactive approach, commercial mindset and the confidence to challenge and influence decision-making.

Experience with Power BI, commercial modelling, finance transformation projects or supporting junior colleagues would be advantageous.

What's on Offer?

A highly visible role with exposure to senior stakeholders.
Opportunities to contribute to strategic business decisions.
Involvement in transformation and continuous improvement initiatives.
Hybrid working and excellent career development prospects.

If you're looking to take the next step in your FP&A career within a dynamic and forward-thinking organisation, we'd love to hear from you.

At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.

By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data