The FP&A Analyst will deliver high-quality financial insight, reporting, and analysis to support strategic and operational decision-making across the business, partnering closely with senior stakeholders. The role focuses on improving planning and reporting processes, driving automation through Power BI, and ensuring accurate month-end, budgeting, forecasting, and performance analysis.
Client Details
The client is a leading, well-established organisation with a strong commercial footprint, known for its collaborative culture, high-performing finance function, and commitment to using data, insight, and continuous improvement to drive strategic decision-making.
Description
Commercial Support
*Complete month-end activities including journal preparation, reporting, and balance sheet reviews.
*Communicate financial performance, insights, risks, and opportunities to senior stakeholders.
*Support the budgeting, forecasting, and wider financial planning cycle.
*Build strong business-partnering relationships across operational and commercial teams.
*Assist with audit requirements and collaborate with financial risk and control teams.
Performance & Analysis
*Prepare and review monthly reporting packs and performance analysis for senior management.
*Support the creation of the monthly business review pack.
*Drive working capital improvements through data-driven analysis.
*Conduct detailed balance sheet reviews and ensure compliance with accounting standards and policies.
*Improve and streamline planning, forecasting, and reporting processes.
*Lead automation of reporting and analytics using Power BI.
*Produce ad-hoc financial analysis to help inform strategic and operational decisions
Profile
*Qualified Accountant (CIMA/ACCA/ACA)
*Strong FP&A or varied accounting background
*Confident business partner able to influence and challenge at all levels
*Excellent analytical skills with high attention to detail
*Strong Excel capability and comfort with complex spreadsheets
*Experience producing financial analysis and reports for senior stakeholders
*Exceptional communication and presentation skills
*Clear, confident communication
*A "can-do" attitude and solutions-focused mindset
*High standards and passion for quality
*Strong collaboration and teamwork
*Appreciation for diverse perspectives and ethical practice
Job Offer
*£50-£55k
*Birmingham, 4 days onsite, 1 day wfh
* Work in a visible, impactful role influencing strategic decision-making

* Develop within a high-performing finance team with opportunities for progression