We are seeking a commercially minded FP&A Analyst to join a growing manufacturing business based in Biggleswade.

This role will play a key part in supporting financial planning, reporting, and analysis activities while partnering with operational teams to provide valuable financial insights.

The successful candidate will have strong experience in budgeting, forecasting, revenue recognition, and balance sheet reconciliations, along with the ability to interpret financial data to support business decision-making.

Key Responsibilities *Lead and support the annual budgeting and periodic forecasting processes
*Produce detailed financial analysis and variance reporting
*Monitor and report on revenue recognition in line with accounting standards
*Perform and review balance sheet reconciliations
*Support the preparation of monthly management accounts
*Analyse operational and financial performance, identifying trends and risks
*Partner with operational and commercial teams to provide financial insights
*Assist with improving financial models, processes, and reporting tools
*Support senior finance leadership with strategic financial planning and analysis
Skills & Experience *Proven experience in an FP&A, commercial finance, or financial analyst role
*Strong experience with budgeting and forecasting processes
*Knowledge of revenue recognition principles
*Experience performing balance sheet reconciliations
*Advanced Excel and financial modelling skills
*Strong analytical and problem-solving ability
*Excellent communication skills with the ability to work cross-functionally
*Experience within a manufacturing or operational environment is desirable
Qualifications *Part-qualified or fully qualified accountant (ACCA / CIMA / ACA) preferred
*Relevant finance or accounting degree considered