FP&A Analyst - #2098620

A leading UK organisation is looking for an ambitious FP&A Analyst to join its growing Finance team. This is an excellent opportunity for a commercially minded analyst who enjoys working with data, developing reporting solutions, and supporting strategic decision-making across the business.

Working closely with the FP&A and Commercial Finance teams, you'll play a key role in developing insightful dashboards, improving reporting processes, supporting budgeting and forecasting activities, and providing analysis that drives business performance.

The Role

Key responsibilities include:

• Building, maintaining and enhancing automated dashboards and financial reporting packs.
• Developing meaningful visualisations and KPIs to support business performance.
• Analysing large datasets to identify trends, risks and opportunities.
• Supporting budgeting, forecasting and variance analysis processes.
• Assisting with pricing models, tenders, contract renewals and commercial analysis.
• Improving reporting processes through automation and continuous system enhancements.
• Working closely with Finance Business Partners and key stakeholders across the organisation.
• Delivering ad hoc financial analysis to support strategic decision-making.
• About You

We're looking for someone who combines strong analytical ability with a passion for data and continuous improvement.

You'll ideally have:

• Part-qualified ACCA, CIMA or equivalent (or relevant analytical experience with a genuine interest in finance).
• Experience in FP&A, financial analysis, management reporting or a similar analytical finance role.
• Strong experience working with large datasets and producing dashboards or reports.
• Advanced Excel skills, including data modelling, PivotTables and advanced formulas.
• Experience using Power BI, Tableau or similar visualisation tools.
• Knowledge of SQL, Adaptive Planning or other finance/reporting systems would be advantageous.
• Excellent analytical, problem-solving and communication skills.
• A proactive approach with a passion for automation and process improvement.