FP&A Analyst

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£45,000 - £60,000 Hybrid WS11 8XP

Are you an analytical thinker who enjoys turning data into actionable insight? A growing international business is looking for an FP&A Analyst to join their finance team in Cannock. This is a high-impact role where you'll partner with senior stakeholders and help shape strategic financial decisions across the organisation.

• Partner with Finance Business Partners and operational teams to support the 5-Year Plan, Annual Budget, and monthly forecast cycles.
• Build and maintain planning schedules, track key assumptions, and contribute to business discussions for final submissions.
• Analyse cost variances versus budget and forecast, delivering clear insights during month-end close.
• Work alongside outsourced finance providers to resolve discrepancies and understand source data.
• Leverage business intelligence platforms to provide meaningful insights that drive performance.
• Support Performance Dashboards, Group results preparation, and executive presentations.
• Collaborate with stakeholders across the organisation to deliver accurate, timely analysis.
• Gather data, validate assumptions, and build models/reports to inform key business decisions.

• 3+ years' experience in FP&A, financial analysis, or similar roles.
• Proven experience engaging with non-finance stakeholders and translating complex financial information clearly.
• Strong Excel and PowerPoint skills, with experience using ERP and data warehousing systems.
• Ability to work confidently in a global, geographically dispersed organisation.
• Professionalism, discretion, and credibility when handling sensitive information.
• A strong sense of ownership and accountability for delivering high-quality outputs.

• Direct exposure to senior business stakeholders and decision-makers.
• The opportunity to shape financial insight and influence business strategy.
• A collaborative and supportive team environment.
• Opportunities to develop your analytical, commercial, and business partnering skills.
• Play a key role in driving business-wide performance and growth.

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