FP&A Analyst Location: Redditch (Hybrid - 3 days office / 2 days home) Salary: £45,000 - £55,000 Type: Permanent The Role We are supporting a well-established, growing organisation in the recruitment of an FP&A Analyst to join a high-performing finance team click apply for full job details
Mar 07, 2026
Full time
FP&A Analyst Location: Redditch (Hybrid - 3 days office / 2 days home) Salary: £45,000 - £55,000 Type: Permanent The Role We are supporting a well-established, growing organisation in the recruitment of an FP&A Analyst to join a high-performing finance team click apply for full job details
Reed Finance are currently assisting an established client in the Crawley area who are seeking an FP&A Analyst to join their team on and initial 1-year fixed-term contract to cover maternity. Reporting to the Head of FP&A this role is integral to supporting the ongoing success of our FP&A function, focusing on improving our reporting, analytical, and forecasting capabilities to enhance business performance. Day-to-day of the role: Develop, enhance, and produce combined periodic KPI, cost, and revenue reports. Business partnering with key stakeholders to explain financials and guide informed decision-making. Collate and analyse statistical data to provide insights into business performance, influencing budget and forecast modelling. Analyse and explain the performance of specific business units. Manage annual budget setting and conduct monthly variance analysis. Conduct always-on forecasting, highlighting risks and opportunities for the business. Support business case development for new initiatives as needed. Perform any other ad hoc duties as requested by the Head of FP&A or Senior Management. Required Skills & Qualifications: Full/Part qualified CIMA or ACCA. Strong system skills, including advanced Excel, with the ability to design and implement Excel tools. Understanding of Power BI or similar BI package is desirable. Experience with Oracle Financials is advantageous but not essential. A self-starter with strong initiative and a passion for continuous improvement. Proactive in seeking value-adding opportunities with the ability to prioritise these tasks. Skilled communicator capable of developing effective interpersonal relationships. High levels of honesty, integrity, and an inquisitive mind with problem-solving capability and excellent attention to detail. An exciting opportunity so don't delay apply now!
Mar 06, 2026
Full time
Reed Finance are currently assisting an established client in the Crawley area who are seeking an FP&A Analyst to join their team on and initial 1-year fixed-term contract to cover maternity. Reporting to the Head of FP&A this role is integral to supporting the ongoing success of our FP&A function, focusing on improving our reporting, analytical, and forecasting capabilities to enhance business performance. Day-to-day of the role: Develop, enhance, and produce combined periodic KPI, cost, and revenue reports. Business partnering with key stakeholders to explain financials and guide informed decision-making. Collate and analyse statistical data to provide insights into business performance, influencing budget and forecast modelling. Analyse and explain the performance of specific business units. Manage annual budget setting and conduct monthly variance analysis. Conduct always-on forecasting, highlighting risks and opportunities for the business. Support business case development for new initiatives as needed. Perform any other ad hoc duties as requested by the Head of FP&A or Senior Management. Required Skills & Qualifications: Full/Part qualified CIMA or ACCA. Strong system skills, including advanced Excel, with the ability to design and implement Excel tools. Understanding of Power BI or similar BI package is desirable. Experience with Oracle Financials is advantageous but not essential. A self-starter with strong initiative and a passion for continuous improvement. Proactive in seeking value-adding opportunities with the ability to prioritise these tasks. Skilled communicator capable of developing effective interpersonal relationships. High levels of honesty, integrity, and an inquisitive mind with problem-solving capability and excellent attention to detail. An exciting opportunity so don't delay apply now!
This role is being handled by Via, a secure hiring platform used by employers to review candidates. After applying, you will be invited to create your profile on the Via platform. Your profile stays anonymous until you match. FP&A Analyst £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. What You'll Be Doing: 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. What You'll Bring: 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. Why This Role Is Exciting: 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. Register your details on Via to progress your application. Create one profile and be matched to this role and other relevant opportunities, including roles advertised exclusively on Via .
Mar 06, 2026
Full time
This role is being handled by Via, a secure hiring platform used by employers to review candidates. After applying, you will be invited to create your profile on the Via platform. Your profile stays anonymous until you match. FP&A Analyst £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. What You'll Be Doing: 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. What You'll Bring: 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. Why This Role Is Exciting: 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. Register your details on Via to progress your application. Create one profile and be matched to this role and other relevant opportunities, including roles advertised exclusively on Via .
We're recruiting for a Group FP&A Analyst to join a well-established, UK-based organisation in a highly visible group finance role. This is an excellent opportunity for a qualified finance professional to step into a commercially focused FP&A position, working closely with senior leadership to provide insight that shapes strategic decision-making. You will play a key role in analysing business performance, supporting financial planning, and partnering with finance and operational stakeholders across the organisation. This role will suit someone who enjoys turning complex financial data into clear, actionable insight. Key Responsibilities Support the preparation of annual budgets, reforecasts, and long-term financial plans, reviewing and challenging business unit submissions. Produce insightful monthly reporting for senior leadership and C-Suite stakeholders. Analyse P&L and cash performance, identifying trends, key drivers, and variances. Provide business partnering support to finance teams across the organisation, assisting with forecasting, planning, and commercial analysis. Partner with other departments to support cost centre management, business case development, and efficiency initiatives. Provide financial data and forecasts to support corporate finance modelling and treasury cashflow planning. Prepare ad hoc analysis and presentations to support strategic initiatives and decision-making at executive level. You will likely have: ACA, ACCA or CIMA qualification. Experience influencing at a senior level Strong analytical and financial modelling capability. Excellent communication skills, with the ability to present financial insights clearly to senior stakeholders. A proactive and inquisitive mindset, with the confidence to challenge assumptions and improve processes. Strong Excel skills and familiarity with finance or performance management systems. Solid technical accounting knowledge. What's on Offer: £55,000 - £65,000 salary depending on experience Competitive benefits package A highly visible group role with exposure to senior leadership Opportunity to influence strategic planning and financial decision-making Supportive and collaborative culture with flexible working and development opportunities
Mar 06, 2026
Full time
We're recruiting for a Group FP&A Analyst to join a well-established, UK-based organisation in a highly visible group finance role. This is an excellent opportunity for a qualified finance professional to step into a commercially focused FP&A position, working closely with senior leadership to provide insight that shapes strategic decision-making. You will play a key role in analysing business performance, supporting financial planning, and partnering with finance and operational stakeholders across the organisation. This role will suit someone who enjoys turning complex financial data into clear, actionable insight. Key Responsibilities Support the preparation of annual budgets, reforecasts, and long-term financial plans, reviewing and challenging business unit submissions. Produce insightful monthly reporting for senior leadership and C-Suite stakeholders. Analyse P&L and cash performance, identifying trends, key drivers, and variances. Provide business partnering support to finance teams across the organisation, assisting with forecasting, planning, and commercial analysis. Partner with other departments to support cost centre management, business case development, and efficiency initiatives. Provide financial data and forecasts to support corporate finance modelling and treasury cashflow planning. Prepare ad hoc analysis and presentations to support strategic initiatives and decision-making at executive level. You will likely have: ACA, ACCA or CIMA qualification. Experience influencing at a senior level Strong analytical and financial modelling capability. Excellent communication skills, with the ability to present financial insights clearly to senior stakeholders. A proactive and inquisitive mindset, with the confidence to challenge assumptions and improve processes. Strong Excel skills and familiarity with finance or performance management systems. Solid technical accounting knowledge. What's on Offer: £55,000 - £65,000 salary depending on experience Competitive benefits package A highly visible group role with exposure to senior leadership Opportunity to influence strategic planning and financial decision-making Supportive and collaborative culture with flexible working and development opportunities
Project Analyst (FP&A / Project Finance) 12-month contract £30 per hour Hybrid (1-2 days per week in the office) Location: Portsmouth Strong potential to convert to permanent Morson Edge are recruiting on behalf of a leading aerospace and defence client for a Project Analyst to join their FP&A Project Performance team in Portsmouth click apply for full job details
Mar 05, 2026
Contractor
Project Analyst (FP&A / Project Finance) 12-month contract £30 per hour Hybrid (1-2 days per week in the office) Location: Portsmouth Strong potential to convert to permanent Morson Edge are recruiting on behalf of a leading aerospace and defence client for a Project Analyst to join their FP&A Project Performance team in Portsmouth click apply for full job details
Financial Planning & Analysis Analyst Leeds £65,000 - £70,000 + bonus Full-time office based, Permanent Are you a commercially minded finance professional looking to make an impact in a growing, forward-thinking business? We're seeking a hands-on FP&A Analyst to strengthen financial insight, support strategic decision-making, and help drive performance across the company?This is a newly created role designed to enhance financial planning and analysis capabilities. Working closely with the Finance Director and department heads, you'll play a key part in improving reporting, forecasting, and business understanding across all areas. Key responsibilities include: Producing insightful analysis of business performance by product and customer group. Developing KPI dashboards and management reports. Leading quarterly forecasting, annual budgeting, and long-term financial planning. Supporting ERP system development and financial process improvement. Partnering with functional leaders to support business cases and performance reviews. We're looking for someone who's both analytical and commercially aware, with a proactive and collaborative approach. You'll bring: A professional accounting qualification (ACA / ACCA / CIMA). Strong financial modelling and Excel skills. Experience in forecasting, reporting, and performance analysis. Excellent communication and business partnering skills. (Desirable) Experience within a manufacturing, supply chain, or SME environment. Why Apply? You'll join a supportive, close-knit team in a successful, values-driven business with genuine scope to shape and grow the FP&A function. Salary: £65,000 - £70,000 plus bonus Location: South Leeds (office-based with flexibility) Career growth: Opportunity to expand the role as the business evolves
Mar 05, 2026
Full time
Financial Planning & Analysis Analyst Leeds £65,000 - £70,000 + bonus Full-time office based, Permanent Are you a commercially minded finance professional looking to make an impact in a growing, forward-thinking business? We're seeking a hands-on FP&A Analyst to strengthen financial insight, support strategic decision-making, and help drive performance across the company?This is a newly created role designed to enhance financial planning and analysis capabilities. Working closely with the Finance Director and department heads, you'll play a key part in improving reporting, forecasting, and business understanding across all areas. Key responsibilities include: Producing insightful analysis of business performance by product and customer group. Developing KPI dashboards and management reports. Leading quarterly forecasting, annual budgeting, and long-term financial planning. Supporting ERP system development and financial process improvement. Partnering with functional leaders to support business cases and performance reviews. We're looking for someone who's both analytical and commercially aware, with a proactive and collaborative approach. You'll bring: A professional accounting qualification (ACA / ACCA / CIMA). Strong financial modelling and Excel skills. Experience in forecasting, reporting, and performance analysis. Excellent communication and business partnering skills. (Desirable) Experience within a manufacturing, supply chain, or SME environment. Why Apply? You'll join a supportive, close-knit team in a successful, values-driven business with genuine scope to shape and grow the FP&A function. Salary: £65,000 - £70,000 plus bonus Location: South Leeds (office-based with flexibility) Career growth: Opportunity to expand the role as the business evolves
Currently recruiting an FP&A Analyst for a growing healthcare group based in London. This is a newly created role which will play a vital role in delivering information to support key decision making. Currently recruiting an FP&A Analyst for a growing healthcare group based in London. This is a newly created role which will play a vital role in delivering information to support key decision making. Key responsibilities will include: Leading and supporting annual budget process Leading reforecasting process Acting as Business Partner to Heads of department to enable informed decision making Developing and creating financial models to support scenario planning Analysing budgets and forecasts and identifying key variances Providing key data to support business reviews Driving continuous improvement across finance Ad hoc tasks as required The candidate Accountant with 2-3 years PQE Strong FP&A experience gained ideally in a fast growing business Excellent communication skills Strong financial modelling experience Ability to engage and influence varied stakeholders across the business Advanced IT skills including Power BI Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
Mar 05, 2026
Contractor
Currently recruiting an FP&A Analyst for a growing healthcare group based in London. This is a newly created role which will play a vital role in delivering information to support key decision making. Currently recruiting an FP&A Analyst for a growing healthcare group based in London. This is a newly created role which will play a vital role in delivering information to support key decision making. Key responsibilities will include: Leading and supporting annual budget process Leading reforecasting process Acting as Business Partner to Heads of department to enable informed decision making Developing and creating financial models to support scenario planning Analysing budgets and forecasts and identifying key variances Providing key data to support business reviews Driving continuous improvement across finance Ad hoc tasks as required The candidate Accountant with 2-3 years PQE Strong FP&A experience gained ideally in a fast growing business Excellent communication skills Strong financial modelling experience Ability to engage and influence varied stakeholders across the business Advanced IT skills including Power BI Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
This is a high-visibility position, giving you direct engagement with senior executives and investors. You'll lead a high-performing FP&A and BI team in a fast-paced, dynamic business, taking ownership of financial planning, reporting, and analytics across multiple markets. You'll drive private equity reporting, forecasting, and strategic insight that shapes key business decisions. Every day, you'll have the chance to challenge the status quo, improve processes, and deliver tangible results that influence how the business grows. It's perfect for someone who thrives at the intersection of strategy and execution, enjoys leading a small but high-performing team, and has the commercial acumen to translate complex data into actionable insights for top-level stakeholders. Reference: 16006 Job Title: Head of FP&A Job Type: Permanent Location: Basingstoke Salary: £85,000 - £100,000 Reference no: 16006 Head of FP&A - Benefits Lead a high-performing FP&A and BI team in a fast-paced, dynamic business. 20% discretionary bonus 25 days holiday 1 paid volunteering per year Life insurance x 3 base salary Private pension scheme Free shuttle bus services from the local train station (Basingstoke) OFFICE BASED POSITION Head of FP&A - About The Role This is a strategic, hands-on role for a commercially driven FP&A professional who thrives at the interface of execution and insight. You will lead forecasting, board reporting, financial modelling, and analytics, ensuring the business has the clarity and insight it needs to grow. You will manage budgets, long-term plans, quarterly reforecasts, and investor submissions, while mentoring your team to deliver high-quality, actionable insights. Your work will directly influence business strategy, performance, and investment decisions. Oversee the Power BI reporting suite and analytical tools, working in conjunction with data engineering, BI developers to drive improved insight and analytical capability. Own the consolidation month-end process and reviews, working closely with the FP&A Analyst and the wider finance team. Own the end-to-end budget and forecasting process, clearly setting out and managing the Group's position, outputs and storyline with the CEO and CFO. Produce & oversee finance performance deck and Board reports, covering a range of financial outputs, alongside competitor analysis, customer behaviours and ROI. Own & continuously develop the financial consolidation & budget models, covering P&L, balance sheets and cashflow across 5 different countries. Private Equity submissions and performance analysis. Lead a variety of performance reviews, weekly network review monthly close meeting and quarterly forecast sessions. Drive the development roadmap across the FP&A and reporting infrastructure Act as a key business partner to the Ceo and CFO and investors The successful Head of FP&A will have: Expertise in management accounts, variance analysis, and cash flow management. Qualified within ACMA, ACA, ACCA or equivalent Working within >£30m reporting remit responsibility Advanced financial modelling skills across 3-statement, scenario, IRR, and ad-hoc analysis. Strong Excel and Power BI capabilities, including data modelling, DAX, and dashboards. Ability to translate complex operational and financial data into clear insight. Experience engaging with senior executives and investors, including private equity stakeholders. Proven track record of leading and developing a small, high-performing team. Strong problem-solving, multi-tasking, and organisational skills in fast-moving environments. Commercially astute, with a balance of strategic thinking and hands-on execution. Howett Thorpe are acting as a recruitment agency in relation to this role and comply with all relevant UK legislation and do not discriminate on any protected characteristics. Due to the high volume of applications we currently receive, we are unable to respond to all candidates. If you do not hear from a Consultant within 5 working days, please assume that you have not been successful. Refer a friend If this job is not of interest to you, but you know a friend or colleague who may be interested, recommend them to us and receive a minimum of £100 in vouchers if we assist them in securing a permanent role and a minimum of £25 in vouchers if we place them in a temporary assignment. (Terms & conditions apply) Howett Thorpe are acting as a recruitment agency in relation to this role and comply with all relevant UK legislation and do not discriminate on any protected characteristics. Due to the high volume of applications we currently receive, we are unable to respond to all candidates. If you do not hear from a Consultant within 5 working days, please assume that you have not been successful.
Mar 05, 2026
Full time
This is a high-visibility position, giving you direct engagement with senior executives and investors. You'll lead a high-performing FP&A and BI team in a fast-paced, dynamic business, taking ownership of financial planning, reporting, and analytics across multiple markets. You'll drive private equity reporting, forecasting, and strategic insight that shapes key business decisions. Every day, you'll have the chance to challenge the status quo, improve processes, and deliver tangible results that influence how the business grows. It's perfect for someone who thrives at the intersection of strategy and execution, enjoys leading a small but high-performing team, and has the commercial acumen to translate complex data into actionable insights for top-level stakeholders. Reference: 16006 Job Title: Head of FP&A Job Type: Permanent Location: Basingstoke Salary: £85,000 - £100,000 Reference no: 16006 Head of FP&A - Benefits Lead a high-performing FP&A and BI team in a fast-paced, dynamic business. 20% discretionary bonus 25 days holiday 1 paid volunteering per year Life insurance x 3 base salary Private pension scheme Free shuttle bus services from the local train station (Basingstoke) OFFICE BASED POSITION Head of FP&A - About The Role This is a strategic, hands-on role for a commercially driven FP&A professional who thrives at the interface of execution and insight. You will lead forecasting, board reporting, financial modelling, and analytics, ensuring the business has the clarity and insight it needs to grow. You will manage budgets, long-term plans, quarterly reforecasts, and investor submissions, while mentoring your team to deliver high-quality, actionable insights. Your work will directly influence business strategy, performance, and investment decisions. Oversee the Power BI reporting suite and analytical tools, working in conjunction with data engineering, BI developers to drive improved insight and analytical capability. Own the consolidation month-end process and reviews, working closely with the FP&A Analyst and the wider finance team. Own the end-to-end budget and forecasting process, clearly setting out and managing the Group's position, outputs and storyline with the CEO and CFO. Produce & oversee finance performance deck and Board reports, covering a range of financial outputs, alongside competitor analysis, customer behaviours and ROI. Own & continuously develop the financial consolidation & budget models, covering P&L, balance sheets and cashflow across 5 different countries. Private Equity submissions and performance analysis. Lead a variety of performance reviews, weekly network review monthly close meeting and quarterly forecast sessions. Drive the development roadmap across the FP&A and reporting infrastructure Act as a key business partner to the Ceo and CFO and investors The successful Head of FP&A will have: Expertise in management accounts, variance analysis, and cash flow management. Qualified within ACMA, ACA, ACCA or equivalent Working within >£30m reporting remit responsibility Advanced financial modelling skills across 3-statement, scenario, IRR, and ad-hoc analysis. Strong Excel and Power BI capabilities, including data modelling, DAX, and dashboards. Ability to translate complex operational and financial data into clear insight. Experience engaging with senior executives and investors, including private equity stakeholders. Proven track record of leading and developing a small, high-performing team. Strong problem-solving, multi-tasking, and organisational skills in fast-moving environments. Commercially astute, with a balance of strategic thinking and hands-on execution. Howett Thorpe are acting as a recruitment agency in relation to this role and comply with all relevant UK legislation and do not discriminate on any protected characteristics. Due to the high volume of applications we currently receive, we are unable to respond to all candidates. If you do not hear from a Consultant within 5 working days, please assume that you have not been successful. Refer a friend If this job is not of interest to you, but you know a friend or colleague who may be interested, recommend them to us and receive a minimum of £100 in vouchers if we assist them in securing a permanent role and a minimum of £25 in vouchers if we place them in a temporary assignment. (Terms & conditions apply) Howett Thorpe are acting as a recruitment agency in relation to this role and comply with all relevant UK legislation and do not discriminate on any protected characteristics. Due to the high volume of applications we currently receive, we are unable to respond to all candidates. If you do not hear from a Consultant within 5 working days, please assume that you have not been successful.
My client are seeking an experienced FP&A Analyst to support financial planning, reporting, and strategic decision-making, this is an exciting opportunity to join a forward-thinking Finance team that champions innovation. In this role, you'll work closely with senior leaders and budget holders to deliver robust financial insights, strengthen performance management, and support a range of strategic projects. If you're passionate about high-quality analysis, process improvement, and partnering with colleagues to drive value-this role is for you. What You'll Do Produce and enhance corporate financial reports, including capital reporting and contribution analysis Improve clarity and usability of financial insights for non-finance stakeholders Act as a key finance partner for designated budget holders, offering guidance on performance and forecasts Analyse expenditure trends and deliver actionable insight to improve efficiency and value for money Support strategic projects, financial modelling, and cost-saving initiatives Contribute to annual financial statements, audit documentation, and broader finance objectives Support, train, and supervise finance staff when required Drive continuous improvement of financial processes and systems What You'll Bring AAT qualified or part-qualified (ACA, ACCA, CIMA, or CIPFA) At least two years' experience in a similar financial role Strong analytical and data interpretation skills Advanced Excel skills (including pivot tables and complex formulas) Experience supporting non-finance stakeholders with financial information Strong communication skills and confidence building relationships across the organisation Ability to adapt in a fast-paced environment and work collaboratively
Mar 05, 2026
Contractor
My client are seeking an experienced FP&A Analyst to support financial planning, reporting, and strategic decision-making, this is an exciting opportunity to join a forward-thinking Finance team that champions innovation. In this role, you'll work closely with senior leaders and budget holders to deliver robust financial insights, strengthen performance management, and support a range of strategic projects. If you're passionate about high-quality analysis, process improvement, and partnering with colleagues to drive value-this role is for you. What You'll Do Produce and enhance corporate financial reports, including capital reporting and contribution analysis Improve clarity and usability of financial insights for non-finance stakeholders Act as a key finance partner for designated budget holders, offering guidance on performance and forecasts Analyse expenditure trends and deliver actionable insight to improve efficiency and value for money Support strategic projects, financial modelling, and cost-saving initiatives Contribute to annual financial statements, audit documentation, and broader finance objectives Support, train, and supervise finance staff when required Drive continuous improvement of financial processes and systems What You'll Bring AAT qualified or part-qualified (ACA, ACCA, CIMA, or CIPFA) At least two years' experience in a similar financial role Strong analytical and data interpretation skills Advanced Excel skills (including pivot tables and complex formulas) Experience supporting non-finance stakeholders with financial information Strong communication skills and confidence building relationships across the organisation Ability to adapt in a fast-paced environment and work collaboratively
Robert Half are recruiting an FP&A Analyst role on a permanent basis with a growing business based in Cheltenham. This is a hybrid role suiting someone who is actively studying (atleast PQ) or has recently qualified with proven analytical skills. The role The FP&A Analyst will play a key role in forecasting, budgeting and long-term planning, partnering closely with stakeholders across the organisation. This is a great opportunity for a commercially minded accountant who enjoys turning complex data into clear insight. Responsibilities will include but not be limited to: Building and maintaining complex financial models, forecasts and scenario analysis. Supporting budgeting, forecasting and three-year planning processes. Providing insightful analysis to highlight risks, opportunities and performance trends. Working closely with stakeholders to develop robust modelling assumptions. Tracking benefits from strategic initiatives and improvement programmes. Producing analysis for investor and funding requests. Reviewing costs and identifying efficiency and improvement opportunities. Supporting cashflow reporting and management. Assisting with acquisition analysis and due diligence. Driving continuous improvement in reporting and processes. Profile The FP&A Analyst role would suit someone with the following skills or attributes: Newly qualified and upwards ACA / ACCA / CIMA. A background in FP&A, financial analysis or financial modelling. Strong excel skills: financial modelling is essential. Power BI, SQL or Power query would be an advantage. Strong communication skills. Package: £ base salary. Private healthcare. Competitive pension. Hybrid working (2 days from home). Subsidised parking. Supportive, people-focused culture with a strong emphasis on well being Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data:
Mar 05, 2026
Full time
Robert Half are recruiting an FP&A Analyst role on a permanent basis with a growing business based in Cheltenham. This is a hybrid role suiting someone who is actively studying (atleast PQ) or has recently qualified with proven analytical skills. The role The FP&A Analyst will play a key role in forecasting, budgeting and long-term planning, partnering closely with stakeholders across the organisation. This is a great opportunity for a commercially minded accountant who enjoys turning complex data into clear insight. Responsibilities will include but not be limited to: Building and maintaining complex financial models, forecasts and scenario analysis. Supporting budgeting, forecasting and three-year planning processes. Providing insightful analysis to highlight risks, opportunities and performance trends. Working closely with stakeholders to develop robust modelling assumptions. Tracking benefits from strategic initiatives and improvement programmes. Producing analysis for investor and funding requests. Reviewing costs and identifying efficiency and improvement opportunities. Supporting cashflow reporting and management. Assisting with acquisition analysis and due diligence. Driving continuous improvement in reporting and processes. Profile The FP&A Analyst role would suit someone with the following skills or attributes: Newly qualified and upwards ACA / ACCA / CIMA. A background in FP&A, financial analysis or financial modelling. Strong excel skills: financial modelling is essential. Power BI, SQL or Power query would be an advantage. Strong communication skills. Package: £ base salary. Private healthcare. Competitive pension. Hybrid working (2 days from home). Subsidised parking. Supportive, people-focused culture with a strong emphasis on well being Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data:
Greenwellgleeson are recruiting for a Senior Finance Analyst to work for a growing business based in South Staffordshire. Duties of the role will include: Management Reporting & Insights - Produce high-quality management reports, dashboards, and KPI analysis to inform decision-making. Financial Planning & Forecasting - Lead budgeting and forecasting cycles; develop and maintain robust financial models to support strategic planning. Modelling & Scenario Analysis - Build advanced models for scenario planning, sensitivity analysis, and long-term projections. Performance & Trend Analysis - Analyse revenue, costs, and profitability drivers; identify trends, risks, and opportunities. Cost Control & Governance - Monitor overheads, ensure budgetary control, validate purchase orders and intercompany charges, and maintain strong financial governance. Business Partnering - Collaborate with senior leadership and operational teams to challenge assumptions and provide strategic insight. Decision Support - Support pricing strategies, investment cases, and market expansion initiatives. Compliance & Controls - Ensure adherence to financial controls, policies, and regulatory requirements. Skills, Requirements, Qualifications Degree in Finance, Accounting, Economics, or related field, or professional qualification (ACA, ACCA, CIMA). 5+ years' experience in FP&A, commercial finance, or similar roles. Advanced Excel and financial modelling skills. Strong stakeholder management and influencing skills. Excellent communication and presentation abilities. Strategic mindset with strong attention to detail. Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website
Mar 05, 2026
Full time
Greenwellgleeson are recruiting for a Senior Finance Analyst to work for a growing business based in South Staffordshire. Duties of the role will include: Management Reporting & Insights - Produce high-quality management reports, dashboards, and KPI analysis to inform decision-making. Financial Planning & Forecasting - Lead budgeting and forecasting cycles; develop and maintain robust financial models to support strategic planning. Modelling & Scenario Analysis - Build advanced models for scenario planning, sensitivity analysis, and long-term projections. Performance & Trend Analysis - Analyse revenue, costs, and profitability drivers; identify trends, risks, and opportunities. Cost Control & Governance - Monitor overheads, ensure budgetary control, validate purchase orders and intercompany charges, and maintain strong financial governance. Business Partnering - Collaborate with senior leadership and operational teams to challenge assumptions and provide strategic insight. Decision Support - Support pricing strategies, investment cases, and market expansion initiatives. Compliance & Controls - Ensure adherence to financial controls, policies, and regulatory requirements. Skills, Requirements, Qualifications Degree in Finance, Accounting, Economics, or related field, or professional qualification (ACA, ACCA, CIMA). 5+ years' experience in FP&A, commercial finance, or similar roles. Advanced Excel and financial modelling skills. Strong stakeholder management and influencing skills. Excellent communication and presentation abilities. Strategic mindset with strong attention to detail. Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website
Senior FP&A Analyst Scunthorpe (Hybrid) £55,000-£65,000 + excellent benefits UK Retail/Wholesale Business (Anonymous) A leading UK retail/wholesale organisation is seeking a Senior FP&A Analyst to support its growing finance function. This is a high-impact role ideal for someone who thrives in fast-paced, product-driven environments and wants to influence strategic and commercial decisions across the business. Why This Role Matters As the business continues to grow and transform, we need strong financial insight to support commercial performance, improve forecasting accuracy, and ensure we're investing wisely. You'll play a key role in shaping financial plans, challenging stakeholders, and providing the clarity needed to drive profitable decision-making. What You'll Do Lead budgeting, forecasting, and long-term planning cycles Produce monthly performance packs with insight, commentary, and analysis Develop financial models to assess initiatives, pricing, and commercial performance Partner with operational and commercial teams to support decision-making Provide clear reporting on sales, margins, volumes, and cost drivers Track and analyse key business KPIs Improve financial processes, reporting, and forecasting methodologies Support senior leaders with ad-hoc analysis and scenario modelling What You'll Bring Fully qualified accountant ( ACCA, CIMA, or ACA ) Strong FP&A or commercial finance background Experience in retail, wholesale, FMCG, or another fast-paced consumer environment Proven ability to influence stakeholders and challenge assumptions Strong analytical skills with advanced Excel and Power BI capability Experience preparing performance packs and presenting insight Ability to simplify complex financial data into clear business language Benefits Private healthcare Annual performance bonus 28 days holiday (rising to 32 with service) + bank holidays Pension up to 10% employer contribution Career development and training Hybrid working model Location Based in Scunthorpe , with hybrid flexibility. Guidant, Carbon60, Lorien & SRG - The Impellam Group Portfolio are acting as an Employment Business in relation to this vacancy.
Mar 05, 2026
Full time
Senior FP&A Analyst Scunthorpe (Hybrid) £55,000-£65,000 + excellent benefits UK Retail/Wholesale Business (Anonymous) A leading UK retail/wholesale organisation is seeking a Senior FP&A Analyst to support its growing finance function. This is a high-impact role ideal for someone who thrives in fast-paced, product-driven environments and wants to influence strategic and commercial decisions across the business. Why This Role Matters As the business continues to grow and transform, we need strong financial insight to support commercial performance, improve forecasting accuracy, and ensure we're investing wisely. You'll play a key role in shaping financial plans, challenging stakeholders, and providing the clarity needed to drive profitable decision-making. What You'll Do Lead budgeting, forecasting, and long-term planning cycles Produce monthly performance packs with insight, commentary, and analysis Develop financial models to assess initiatives, pricing, and commercial performance Partner with operational and commercial teams to support decision-making Provide clear reporting on sales, margins, volumes, and cost drivers Track and analyse key business KPIs Improve financial processes, reporting, and forecasting methodologies Support senior leaders with ad-hoc analysis and scenario modelling What You'll Bring Fully qualified accountant ( ACCA, CIMA, or ACA ) Strong FP&A or commercial finance background Experience in retail, wholesale, FMCG, or another fast-paced consumer environment Proven ability to influence stakeholders and challenge assumptions Strong analytical skills with advanced Excel and Power BI capability Experience preparing performance packs and presenting insight Ability to simplify complex financial data into clear business language Benefits Private healthcare Annual performance bonus 28 days holiday (rising to 32 with service) + bank holidays Pension up to 10% employer contribution Career development and training Hybrid working model Location Based in Scunthorpe , with hybrid flexibility. Guidant, Carbon60, Lorien & SRG - The Impellam Group Portfolio are acting as an Employment Business in relation to this vacancy.
Commercial Finance Analyst - 6 month FTC Marlow, Buckinghamshire £50-55,000 pro rata About the Role: Based in Marlow, Buckinghamshire, my client, a leading FMCG, is looking a qualified accountant to join their team as a Commercial Finance Analyst to support Sales and Marketing on a 6 month fixed term contract basis The company is a leading international FMCG with a range of instantly recognisable brand and products. They are going through a period of sustained growth both organic and through acquisition, strengthening their position in the market. The Commercial Finance Analyst will be responsible for ensuring that the budgeting and forecasting is accurate and timely, along with providing reporting and decision support to commercial teams, including understanding of financial performance, new product launches and providing a strong insight into the product line up and the levers which can be used to influence profitability and cash flow. Main responsibilities of the Commercial Finance Analyst: Together with commercial, sales and marketing teams; own, maintain, and ensure accuracy of the UK product plans and all product rates. Support the Cost Approval process Work closely with regional FP&A to create all product price lists. Preparation of regional P&L budget and forecasts working closely with Sales, Marketing, Regional FP&A, Financial Reporting and Operations Finance teams. Provide commercial finance partner support to the UK Sales and Marketing teams. Model financial scenarios and P&L's for new products and/or initiatives in the market. Provide overall region and product profitability and performance tracking, reporting and analysis. Responsibility for the management of all sales allowance costs for the market and for ensuring that the team have control, reporting and understanding of all allowance costs Carry out ad hoc reporting and analysis as needed. Support any local and global projects as required. The Ideal candidate for the Commercial Finance Analyst: Qualified accountant with strong academic record and relevant experience working in the FMCG industry. Ability to work independently, being highly self-motivated, in a fast-paced environment. Strong IT Skills with advanced Microsoft Excel and experience working with SAP Goal oriented to achieve targets through self-motivation, persistence & determination. Excellent communication skills with the ability to influence at all levels across the business. Apply now: If you are interested in this Commercial Finance Analyst roles, then please apply now for immediate consideration!
Mar 05, 2026
Contractor
Commercial Finance Analyst - 6 month FTC Marlow, Buckinghamshire £50-55,000 pro rata About the Role: Based in Marlow, Buckinghamshire, my client, a leading FMCG, is looking a qualified accountant to join their team as a Commercial Finance Analyst to support Sales and Marketing on a 6 month fixed term contract basis The company is a leading international FMCG with a range of instantly recognisable brand and products. They are going through a period of sustained growth both organic and through acquisition, strengthening their position in the market. The Commercial Finance Analyst will be responsible for ensuring that the budgeting and forecasting is accurate and timely, along with providing reporting and decision support to commercial teams, including understanding of financial performance, new product launches and providing a strong insight into the product line up and the levers which can be used to influence profitability and cash flow. Main responsibilities of the Commercial Finance Analyst: Together with commercial, sales and marketing teams; own, maintain, and ensure accuracy of the UK product plans and all product rates. Support the Cost Approval process Work closely with regional FP&A to create all product price lists. Preparation of regional P&L budget and forecasts working closely with Sales, Marketing, Regional FP&A, Financial Reporting and Operations Finance teams. Provide commercial finance partner support to the UK Sales and Marketing teams. Model financial scenarios and P&L's for new products and/or initiatives in the market. Provide overall region and product profitability and performance tracking, reporting and analysis. Responsibility for the management of all sales allowance costs for the market and for ensuring that the team have control, reporting and understanding of all allowance costs Carry out ad hoc reporting and analysis as needed. Support any local and global projects as required. The Ideal candidate for the Commercial Finance Analyst: Qualified accountant with strong academic record and relevant experience working in the FMCG industry. Ability to work independently, being highly self-motivated, in a fast-paced environment. Strong IT Skills with advanced Microsoft Excel and experience working with SAP Goal oriented to achieve targets through self-motivation, persistence & determination. Excellent communication skills with the ability to influence at all levels across the business. Apply now: If you are interested in this Commercial Finance Analyst roles, then please apply now for immediate consideration!
A growing, multi-channel food & beverage FMCG business is seeking an experienced FP&A Analyst to join on an initial 6-month fixed-term contract, with strong potential for extension. This role would suit a candidate from a food & beverage or wider FMCG background who understands margin-led, inventory-driven businesses and is highly confident working in Excel-based reporting environments. You will take ownership of forecasting, modelling, and performance reporting while supporting ongoing reporting improvements, including recently implemented Power BI dashboards. Key Responsibilities Lead budgeting and rolling forecasting across P&L, cashflow and balance sheet. Own and enhance Excel-based reporting models, including maintaining and optimising existing Power Query-driven processes. Support the Commercial team with detailed sales and performance reporting across channels. Deliver robust variance analysis and margin insight to senior leadership. Build scenario models to support pricing decisions, cost movements and strategic projects. Contribute to the continued development of Power BI dashboards and reporting outputs. Candidate Profile Strong FP&A experience within food & beverage or FMCG environments. Advanced Excel essential (complex modelling, Power Query, automation). Experience supporting commercial teams with sales and margin analysis. Exposure to Power BI reporting environments beneficial. Comfortable working autonomously in a fast-paced, hands-on business. Send your CV now. Applicants must be eligible to work in the UK. CMC Consulting is committed to equal opportunities. We do our best to ensure that the wording used in our job vacancies does not discriminate against any individual in any way. Please contact us if you feel that this is not the case.
Mar 04, 2026
Contractor
A growing, multi-channel food & beverage FMCG business is seeking an experienced FP&A Analyst to join on an initial 6-month fixed-term contract, with strong potential for extension. This role would suit a candidate from a food & beverage or wider FMCG background who understands margin-led, inventory-driven businesses and is highly confident working in Excel-based reporting environments. You will take ownership of forecasting, modelling, and performance reporting while supporting ongoing reporting improvements, including recently implemented Power BI dashboards. Key Responsibilities Lead budgeting and rolling forecasting across P&L, cashflow and balance sheet. Own and enhance Excel-based reporting models, including maintaining and optimising existing Power Query-driven processes. Support the Commercial team with detailed sales and performance reporting across channels. Deliver robust variance analysis and margin insight to senior leadership. Build scenario models to support pricing decisions, cost movements and strategic projects. Contribute to the continued development of Power BI dashboards and reporting outputs. Candidate Profile Strong FP&A experience within food & beverage or FMCG environments. Advanced Excel essential (complex modelling, Power Query, automation). Experience supporting commercial teams with sales and margin analysis. Exposure to Power BI reporting environments beneficial. Comfortable working autonomously in a fast-paced, hands-on business. Send your CV now. Applicants must be eligible to work in the UK. CMC Consulting is committed to equal opportunities. We do our best to ensure that the wording used in our job vacancies does not discriminate against any individual in any way. Please contact us if you feel that this is not the case.
Your new company You'll be joining a well-established international insurance group that continues to grow and evolve. The business is known for its strong financial footing, collaborative culture and focus on providing insightful financial intelligence to support strategic decision-making. This is an organisation where high-performing finance professionals can truly make an impact. Your new role As an FP&A Analyst, you'll play a key part within a commercial finance team that provides high-quality analysis and reporting to senior leaders across the business. Working closely with underwriting and finance stakeholders, you'll support forecasting, planning, performance reviews and month-end processes while helping drive improvements across reporting and analytical outputs.Key responsibilities include: Partnering with business units to understand trends, drivers and future performance indicators Delivering insightful analysis that supports revenue, profit and operational decisions Supporting monthly forecasts and producing financial modelling to stress-test assumptions Contributing to annual budgeting and long-term planning cycles across multiple entities Reviewing premiums, commissions and reserves to identify variances and recommend adjustments Producing accurate and timely internal MI for monthly, quarterly and yearly reporting Enhancing existing reporting tools, processes and analytical frameworks Supporting ad-hoc projects and contributing to ongoing improvements across the FP&A function What you'll need to succeed You'll be an ACA-qualified accountant from a top-tier practice, bringing strong analytical capability and a solid grounding in working with insurance clients. You'll have excellent attention to detail, confidence engaging with senior stakeholders, and the ability to interpret complex financial information clearly. Strong Excel competency and a proactive approach to process improvement will be key to thriving in this role. What you'll get in return In return, you'll receive a competitive salary of £65,000, along with the opportunity to join a highly skilled finance team in a forward-thinking insurance organisation. You'll gain exposure to senior leadership, varied analytical work and the chance to broaden your FP&A expertise in a business that genuinely supports professional development and career progression. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Mar 04, 2026
Full time
Your new company You'll be joining a well-established international insurance group that continues to grow and evolve. The business is known for its strong financial footing, collaborative culture and focus on providing insightful financial intelligence to support strategic decision-making. This is an organisation where high-performing finance professionals can truly make an impact. Your new role As an FP&A Analyst, you'll play a key part within a commercial finance team that provides high-quality analysis and reporting to senior leaders across the business. Working closely with underwriting and finance stakeholders, you'll support forecasting, planning, performance reviews and month-end processes while helping drive improvements across reporting and analytical outputs.Key responsibilities include: Partnering with business units to understand trends, drivers and future performance indicators Delivering insightful analysis that supports revenue, profit and operational decisions Supporting monthly forecasts and producing financial modelling to stress-test assumptions Contributing to annual budgeting and long-term planning cycles across multiple entities Reviewing premiums, commissions and reserves to identify variances and recommend adjustments Producing accurate and timely internal MI for monthly, quarterly and yearly reporting Enhancing existing reporting tools, processes and analytical frameworks Supporting ad-hoc projects and contributing to ongoing improvements across the FP&A function What you'll need to succeed You'll be an ACA-qualified accountant from a top-tier practice, bringing strong analytical capability and a solid grounding in working with insurance clients. You'll have excellent attention to detail, confidence engaging with senior stakeholders, and the ability to interpret complex financial information clearly. Strong Excel competency and a proactive approach to process improvement will be key to thriving in this role. What you'll get in return In return, you'll receive a competitive salary of £65,000, along with the opportunity to join a highly skilled finance team in a forward-thinking insurance organisation. You'll gain exposure to senior leadership, varied analytical work and the chance to broaden your FP&A expertise in a business that genuinely supports professional development and career progression. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Chase and Holland Recruitment Ltd
Immingham, Lincolnshire
FP&A Systems Analyst - Immingham - £60,000-£80,000 We're working with a leading and fast growing international business operating across the UK and Europe. They are now looking to appoint an FP&A Systems Analyst to join their Finance function in a highly visible, continuous improvement and project focused role. This is an excellent opportunity for someone who enjoys combining financial insight, data, and technology to support decision-making in a fast-moving, high-growth environment. The Opportunity This role will act as the first point of contact for finance systems, taking ownership of FP&A tools and data flows while partnering closely with Finance, Operations, and Trading teams . You'll play a key role in developing planning models, improving reporting capability, and supporting system integration projects. Key Responsibilities Own, maintain, and enhance FP&A planning models (including Anaplan or similar platforms) Support system integrations between planning, data, and operational systems Design, build, and optimise Power BI dashboards and reporting across the business Work closely with stakeholders to gather requirements and deliver end-to-end system solutions Lead finance systems projects from scoping through to implementation Act as the subject matter expert for finance systems, data flows, and day-to-day queries Ensure data accuracy, integrity, and consistency across multiple platforms Provide training and support to finance and non-finance users About You Strong experience with Anaplan, Databricks, or Power BI (at least one essential) Qualified accountant (ACA, ACCA, CIMA) or equivalent Project or systems implementation experience Comfortable working with large and complex datasets Advanced Excel skills, including Power Query Strong analytical and problem-solving capability Ability to manage multiple priorities and work independently A collaborative approach with the ability to influence and challenge Why Apply? Join a business with strong environmental credentials High-impact role with exposure across Finance, Operations, and Trading Opportunity to shape and improve FP&A systems and reporting capability What's on Offer £60,000 - £80,000 (Depending on experience) Flexible & hybrid working (3 office & 2 home) promoting genuine work-life balance Annual Bonus Outstanding pension contributions Private healthcare Clear, rapid career progression within an international group Portal offering various high street, cinema and restaurant discounts If you are interested in finding out about this exciting FP&A Systems Analyst opportunity, please click 'apply now'. Chase & Holland acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. We specialise in finance, supply chain, HR, IT and office support recruitment and comfortably service Yorkshire, Derbyshire, Nottinghamshire, Leicestershire, Staffordshire and Lincolnshire.
Mar 04, 2026
Full time
FP&A Systems Analyst - Immingham - £60,000-£80,000 We're working with a leading and fast growing international business operating across the UK and Europe. They are now looking to appoint an FP&A Systems Analyst to join their Finance function in a highly visible, continuous improvement and project focused role. This is an excellent opportunity for someone who enjoys combining financial insight, data, and technology to support decision-making in a fast-moving, high-growth environment. The Opportunity This role will act as the first point of contact for finance systems, taking ownership of FP&A tools and data flows while partnering closely with Finance, Operations, and Trading teams . You'll play a key role in developing planning models, improving reporting capability, and supporting system integration projects. Key Responsibilities Own, maintain, and enhance FP&A planning models (including Anaplan or similar platforms) Support system integrations between planning, data, and operational systems Design, build, and optimise Power BI dashboards and reporting across the business Work closely with stakeholders to gather requirements and deliver end-to-end system solutions Lead finance systems projects from scoping through to implementation Act as the subject matter expert for finance systems, data flows, and day-to-day queries Ensure data accuracy, integrity, and consistency across multiple platforms Provide training and support to finance and non-finance users About You Strong experience with Anaplan, Databricks, or Power BI (at least one essential) Qualified accountant (ACA, ACCA, CIMA) or equivalent Project or systems implementation experience Comfortable working with large and complex datasets Advanced Excel skills, including Power Query Strong analytical and problem-solving capability Ability to manage multiple priorities and work independently A collaborative approach with the ability to influence and challenge Why Apply? Join a business with strong environmental credentials High-impact role with exposure across Finance, Operations, and Trading Opportunity to shape and improve FP&A systems and reporting capability What's on Offer £60,000 - £80,000 (Depending on experience) Flexible & hybrid working (3 office & 2 home) promoting genuine work-life balance Annual Bonus Outstanding pension contributions Private healthcare Clear, rapid career progression within an international group Portal offering various high street, cinema and restaurant discounts If you are interested in finding out about this exciting FP&A Systems Analyst opportunity, please click 'apply now'. Chase & Holland acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. We specialise in finance, supply chain, HR, IT and office support recruitment and comfortably service Yorkshire, Derbyshire, Nottinghamshire, Leicestershire, Staffordshire and Lincolnshire.
This is an exciting opportunity for a skilled FP&A Analyst to join a small team within a dynamic business in the North Kent area. Reporting into the Head of Finance, this role covers month end reporting, business partnering with commercial teams and oversees financial control, planning and reporting for various divisions. Client Details If you're looking for a workplace that blends cutting-edge technology, global impact, and a genuinely dynamic working culture, then look no further! This exciting organisation welcomes driven individuals as promotes opportunities for career development. Description Responsibilities of the FP&A Analyst include; Support annual budgeting, quarterly reforecasts, and ongoing financial planning activities. Review departmental submissions, resolve discrepancies, and maintain accurate budget and forecast data in financial systems. Analyse variances between actuals, budgets, and forecasts, providing insight and recommendations. Contribute to monthly close activities, including journal adjustments and investigation of mis-postings. Prepare and support regular management reports for senior leaders and departmental managers. Partner with budget holders across media, technical, and logistics teams to support budget preparation, performance reviews, and financial understanding. Meet regularly with managers to discuss results, risks, and opportunities. Provide financial advice on projects and investment decisions. Review, enhance, and streamline finance processes, reporting outputs, and internal controls. Ensure expenditure is monitored and controlled in line with approved budgets and forecasts. Support system updates, year-end transitions, and maintenance of the Chart of Accounts. Profile A successful FP&A Analyst should have: Recently CIMA or ACCA qualified, with strong academic track record. Experience preparing budgets and forecasts, and analysing performance against them. Strong analytical, reporting, and foundational accounting skills (including GAAP understanding). Advanced Excel capability. Proven ability to build effective relationships with colleagues and stakeholders. Excellent communication skills, both written and verbal. Highly organised, detail-focused, and able to work to tight deadlines. Job Offer Competitive salary (TBC) Potential for career development and growth within the company. Benefits package to be confirmed upon offer. If you are a motivated FP&A Analyst seeking a rewarding role in North Kent, then we encourage you to apply today!
Mar 03, 2026
Full time
This is an exciting opportunity for a skilled FP&A Analyst to join a small team within a dynamic business in the North Kent area. Reporting into the Head of Finance, this role covers month end reporting, business partnering with commercial teams and oversees financial control, planning and reporting for various divisions. Client Details If you're looking for a workplace that blends cutting-edge technology, global impact, and a genuinely dynamic working culture, then look no further! This exciting organisation welcomes driven individuals as promotes opportunities for career development. Description Responsibilities of the FP&A Analyst include; Support annual budgeting, quarterly reforecasts, and ongoing financial planning activities. Review departmental submissions, resolve discrepancies, and maintain accurate budget and forecast data in financial systems. Analyse variances between actuals, budgets, and forecasts, providing insight and recommendations. Contribute to monthly close activities, including journal adjustments and investigation of mis-postings. Prepare and support regular management reports for senior leaders and departmental managers. Partner with budget holders across media, technical, and logistics teams to support budget preparation, performance reviews, and financial understanding. Meet regularly with managers to discuss results, risks, and opportunities. Provide financial advice on projects and investment decisions. Review, enhance, and streamline finance processes, reporting outputs, and internal controls. Ensure expenditure is monitored and controlled in line with approved budgets and forecasts. Support system updates, year-end transitions, and maintenance of the Chart of Accounts. Profile A successful FP&A Analyst should have: Recently CIMA or ACCA qualified, with strong academic track record. Experience preparing budgets and forecasts, and analysing performance against them. Strong analytical, reporting, and foundational accounting skills (including GAAP understanding). Advanced Excel capability. Proven ability to build effective relationships with colleagues and stakeholders. Excellent communication skills, both written and verbal. Highly organised, detail-focused, and able to work to tight deadlines. Job Offer Competitive salary (TBC) Potential for career development and growth within the company. Benefits package to be confirmed upon offer. If you are a motivated FP&A Analyst seeking a rewarding role in North Kent, then we encourage you to apply today!
Senior FP&A Analyst £60,000 - £70,000 + Bonus + Bens Milton Keynes - 3 days onsite A scaling organisation in the midst of a significant development phase is seeking a commercially minded FP&A professional to join its finance team. Working closely with the Head of FP&A, this role will support the development and enhancement of the organisation's financial planning and analysis capability. It offers strong exposure to senior stakeholders and the opportunity to contribute to strategic decision-making in a dynamic environment. This role would suit someone looking to step into a broader, more commercially focused FP&A position with increased exposure and responsibility. Duties Will Include: Supporting the development and maintenance of integrated long-term financial models Assisting with the annual budgeting process and rolling forecasts Contributing to detailed cash flow forecasting and funding analysis Preparing management information and performance reporting for senior leadership Delivering variance analysis and insight to support business performance Supporting scenario modelling and financial analysis for strategic initiatives Partnering with stakeholders across the business to improve financial understanding The Candidate Fully qualified accountant (ACA / ACCA / CIMA or equivalent), likely 2-3 years post-qualified Experience in FP&A, financial modelling or commercial finance Strong analytical skills with the ability to interpret and present financial data clearly Confident working with stakeholders across finance and the wider business Organised, proactive and keen to develop within a scaling environment Send your CV now. Applicants must be eligible to work in the UK. CMC Consulting is committed to equal opportunities. We do our best to ensure that the wording used in our job vacancies does not discriminate against any individual in any way. Please contact us if you feel that this is not the case.
Mar 03, 2026
Full time
Senior FP&A Analyst £60,000 - £70,000 + Bonus + Bens Milton Keynes - 3 days onsite A scaling organisation in the midst of a significant development phase is seeking a commercially minded FP&A professional to join its finance team. Working closely with the Head of FP&A, this role will support the development and enhancement of the organisation's financial planning and analysis capability. It offers strong exposure to senior stakeholders and the opportunity to contribute to strategic decision-making in a dynamic environment. This role would suit someone looking to step into a broader, more commercially focused FP&A position with increased exposure and responsibility. Duties Will Include: Supporting the development and maintenance of integrated long-term financial models Assisting with the annual budgeting process and rolling forecasts Contributing to detailed cash flow forecasting and funding analysis Preparing management information and performance reporting for senior leadership Delivering variance analysis and insight to support business performance Supporting scenario modelling and financial analysis for strategic initiatives Partnering with stakeholders across the business to improve financial understanding The Candidate Fully qualified accountant (ACA / ACCA / CIMA or equivalent), likely 2-3 years post-qualified Experience in FP&A, financial modelling or commercial finance Strong analytical skills with the ability to interpret and present financial data clearly Confident working with stakeholders across finance and the wider business Organised, proactive and keen to develop within a scaling environment Send your CV now. Applicants must be eligible to work in the UK. CMC Consulting is committed to equal opportunities. We do our best to ensure that the wording used in our job vacancies does not discriminate against any individual in any way. Please contact us if you feel that this is not the case.
Career Opportunities: Development Finance Business Partner (10925) Requisition ID10925-Posted -Finance-London Job Title: Development Finance Business Partner Department: Finance LOCATION: Marble Arch, London (Hybrid - 4 days in office) REPORTING TO: Business Partner Manager - Development TYPE OF CONTRACT: Permanent PLACES, PEOPLE, PREFER Our purpose is to create and manage outstanding places which deliver positive outcomes for all our stakeholders on a long term, sustainable basis. We are a FTSE listed business with a strong balance sheet and £15.2bn of assets under management. But with just 600 employees you're given the ability to make a big impact and elevate your career quickly. Our diverse, passionate team of experts works on some of the most ambitious, innovative and sustainable projects in the country - from our high-quality campuses across central London, to some of the top retail schemes in the UK - providing a rewarding career journey where you can shape how you grow. We believe in shared success and enabling people to be themselves. If you want to feel listened to and understood in an environment where your opinions count and bright ideas are encouraged, you've come to the right place! In our latest engagement survey, 81% of colleagues said they are proud to work at British Land! THE ROLE This is an exciting opportunity to provide business partner support for the Development Team, including financial analysis and cost control. Working alongside other members of the Finance Team, the role will oversee, coordinate and challenge the financial activities of the Development Team, ensuring it is fully aligned with wider British Land finance activities. This is a commercial role, with scope to support and influence the strategic direction and performance of the Development team. The role gives you the opportunity to work closely with a number of areas across Finance (FP&A, Investor Relations, Treasury, Tax) and operate as a key link between Finance and the Development Team with exposure to the Senior Leadership of Developments and input into reporting to the Board, Investment Committee and Joint Venture Partners. The business partnering team strives to be insightful, innovative, strategic partners to the business. Our culture is collaborative, open and supportive. We are a hard-working team with culture at the heart of how we succeed - we support each other and make sure to have fun along the way. WHAT YOU'LL DO You'll provide insight and financial understanding for the Development Team, as well as key development information for the wider business Responsible for monitoring cost and programme across the development portfolio Maintaining a deep understanding of the nature of development costs and assumptions, and facilitating capex authority, funding and profit control for all committed developments. Attend monthly capex meetings with internal and external stakeholders and ensure movements in forecast capex are signed off before approved capex is updated You will work alongside the Development Managers, agree total project spend each reporting period and agree capital and revenue accruals Prepare quarterly cashflow forecast of development spend for JV reporting and funding requests Liaise with external valuers and property analyst team on updated costs, areas and programme for each project Responsible for preparing capitalised staff cost analysis Assist with implementing system improvement projects, with a continuous improvement mindset Liaise with the Investor Relations team to provide input for external reports and announcements Liaise with Treasury and Tax teams on items relating to development funding and structures Have the opportunity to assist with ad-hoc transaction work and other ad-hoc projects as necessary ABOUT YOU Degree (2:1 or above) or equivalent qualification Qualified Accountant (ICAEW or equivalent) with strong technical skills and proactive approach Able to effectively communicate, collaborate, constructively challenge and influence, at all levels both internally and externally Excellent IT skills - proficient in Excel and PowerPoint Ability and appetite for problem solving Able to manage a portfolio of responsibilities, take ownership, prioritise and meet tight deadlines Comfortable working on a "big picture" or highly detailed basis Confident analysing complex transactions and distilling into salient features Ability to produce well thought through, clearly laid out and expressed schedules and papers OUR SHARED VALUES Our values are what we stand for at British Land, they're not just a label on the door; they connect us every day to our vision, purpose, and strategy. They help us to promote an inclusive, positive, and collaborative culture. You can read more on our corporate website. Bring your whole self Smarter together Build for the future A REWARDING PLACE TO BE Our People - Just ask anyone why they love working here and they will tell you it's the people. They're highly talented, passionate, and collaborative! We thank our people with rewards that feel rewarding; you can review our market leading benefits here. OUR RECRUITMENT PROCESS If you enjoy bringing your whole self to work, share our values and are excited about our purpose we'd love to hear from you! We are committed to providing an accessible and inclusive process learn more about our selection process here. Please note that we endeavour to get back to all applicants within 28 days. If you haven't heard from us within this period, please assume that you have been unsuccessful on this occasion.
Mar 01, 2026
Full time
Career Opportunities: Development Finance Business Partner (10925) Requisition ID10925-Posted -Finance-London Job Title: Development Finance Business Partner Department: Finance LOCATION: Marble Arch, London (Hybrid - 4 days in office) REPORTING TO: Business Partner Manager - Development TYPE OF CONTRACT: Permanent PLACES, PEOPLE, PREFER Our purpose is to create and manage outstanding places which deliver positive outcomes for all our stakeholders on a long term, sustainable basis. We are a FTSE listed business with a strong balance sheet and £15.2bn of assets under management. But with just 600 employees you're given the ability to make a big impact and elevate your career quickly. Our diverse, passionate team of experts works on some of the most ambitious, innovative and sustainable projects in the country - from our high-quality campuses across central London, to some of the top retail schemes in the UK - providing a rewarding career journey where you can shape how you grow. We believe in shared success and enabling people to be themselves. If you want to feel listened to and understood in an environment where your opinions count and bright ideas are encouraged, you've come to the right place! In our latest engagement survey, 81% of colleagues said they are proud to work at British Land! THE ROLE This is an exciting opportunity to provide business partner support for the Development Team, including financial analysis and cost control. Working alongside other members of the Finance Team, the role will oversee, coordinate and challenge the financial activities of the Development Team, ensuring it is fully aligned with wider British Land finance activities. This is a commercial role, with scope to support and influence the strategic direction and performance of the Development team. The role gives you the opportunity to work closely with a number of areas across Finance (FP&A, Investor Relations, Treasury, Tax) and operate as a key link between Finance and the Development Team with exposure to the Senior Leadership of Developments and input into reporting to the Board, Investment Committee and Joint Venture Partners. The business partnering team strives to be insightful, innovative, strategic partners to the business. Our culture is collaborative, open and supportive. We are a hard-working team with culture at the heart of how we succeed - we support each other and make sure to have fun along the way. WHAT YOU'LL DO You'll provide insight and financial understanding for the Development Team, as well as key development information for the wider business Responsible for monitoring cost and programme across the development portfolio Maintaining a deep understanding of the nature of development costs and assumptions, and facilitating capex authority, funding and profit control for all committed developments. Attend monthly capex meetings with internal and external stakeholders and ensure movements in forecast capex are signed off before approved capex is updated You will work alongside the Development Managers, agree total project spend each reporting period and agree capital and revenue accruals Prepare quarterly cashflow forecast of development spend for JV reporting and funding requests Liaise with external valuers and property analyst team on updated costs, areas and programme for each project Responsible for preparing capitalised staff cost analysis Assist with implementing system improvement projects, with a continuous improvement mindset Liaise with the Investor Relations team to provide input for external reports and announcements Liaise with Treasury and Tax teams on items relating to development funding and structures Have the opportunity to assist with ad-hoc transaction work and other ad-hoc projects as necessary ABOUT YOU Degree (2:1 or above) or equivalent qualification Qualified Accountant (ICAEW or equivalent) with strong technical skills and proactive approach Able to effectively communicate, collaborate, constructively challenge and influence, at all levels both internally and externally Excellent IT skills - proficient in Excel and PowerPoint Ability and appetite for problem solving Able to manage a portfolio of responsibilities, take ownership, prioritise and meet tight deadlines Comfortable working on a "big picture" or highly detailed basis Confident analysing complex transactions and distilling into salient features Ability to produce well thought through, clearly laid out and expressed schedules and papers OUR SHARED VALUES Our values are what we stand for at British Land, they're not just a label on the door; they connect us every day to our vision, purpose, and strategy. They help us to promote an inclusive, positive, and collaborative culture. You can read more on our corporate website. Bring your whole self Smarter together Build for the future A REWARDING PLACE TO BE Our People - Just ask anyone why they love working here and they will tell you it's the people. They're highly talented, passionate, and collaborative! We thank our people with rewards that feel rewarding; you can review our market leading benefits here. OUR RECRUITMENT PROCESS If you enjoy bringing your whole self to work, share our values and are excited about our purpose we'd love to hear from you! We are committed to providing an accessible and inclusive process learn more about our selection process here. Please note that we endeavour to get back to all applicants within 28 days. If you haven't heard from us within this period, please assume that you have been unsuccessful on this occasion.
An established international organisation is seeking an FP&A Analyst to support financial planning and performance analysis within its Steel Business Unit. This role partners closely with Sales and Accounting teams to deliver high-quality reporting, forecasting, and commercial insight to senior leadership. Key Responsibilities Support consolidated budgeting and forecasting processes Prepare monthly m click apply for full job details
Feb 27, 2026
Full time
An established international organisation is seeking an FP&A Analyst to support financial planning and performance analysis within its Steel Business Unit. This role partners closely with Sales and Accounting teams to deliver high-quality reporting, forecasting, and commercial insight to senior leadership. Key Responsibilities Support consolidated budgeting and forecasting processes Prepare monthly m click apply for full job details
