We are looking for a commercially minded FP&A Analyst to join our Finance team. This is an excellent opportunity for a junior analyst who is ready to take the next step in their career and gain exposure to senior stakeholders across the business.

You will play a key role in producing high-quality financial analysis, reporting on business performance, and supporting budgeting and forecasting activities. The successful candidate will be comfortable working with large and complex datasets, responding to ad hoc business requests, and translating data into clear, actionable insights for senior finance leaders.

This role is focused on business performance analysis, decision support, and financial insight generation. It is ideally suited to candidates with strong analytical and commercial finance experience. The role does not have responsibility for month-end accounting processes, journal preparation, balance sheet reconciliations, or statutory reporting.

This role is ideal for someone who enjoys combining technical reporting skills with stakeholder engagement and continuous process improvement.

Key Responsibilities

• Produce accurate and timely financial reporting outputs using structured datasets.
• Develop and maintain weekly, monthly, and ad hoc management reports.
• Perform variance analysis across revenue, costs, and key business drivers.
• Ensure consistency and accuracy across reporting outputs and financial views.
• Validate and reconcile financial data to identify and resolve discrepancies.
• Work closely with finance and systems teams to understand reporting structures and data flows.
• Build and enhance reporting models, templates, and dashboards using Excel and other reporting tools.
• Support budgeting and forecasting processes through data preparation and consolidation.
• Respond to ad hoc analysis requests from finance leadership and operational stakeholders.
• Identify opportunities to automate and standardise reporting processes to improve efficiency.
• Deliver clear, concise outputs that support decision-making at a senior level.