FP&A Analyst
Role Overview
As our FP&A Analyst , you’ll be the person who helps our leaders understand where the business is, where it’s heading and why. Working alongside an experienced Finance team, you’ll turn the numbers into clear, practical insight that shapes real decisions across the Group. Working within a team that fosters growth, it’s a great opportunity for an ambitious person to challenge themselves, grow, develop and progress within a supportive and forward-thinking firm. You’ll:
Help deliver our monthly forecasts, including variance analysis against budget and prior periods, and explain what’s behind the numbers
Build and look after financial models for business planning and scenario analysis
Prepare the monthly reporting pack for senior leadership, pulling together the key financial and operational metrics
Support the annual budget and our quarterly reforecasts
Work closely with our operational teams to understand what’s driving performance, and share clear, practical insights they can act on
Run ad hoc analysis to support investment cases and strategic projects
Keep our financial data accurate and timely, alongside the wider Finance team
Find better ways of working, using tools like Excel and Power BI to make our reporting quicker and clearer
Key Skills for This Role
Full Job Posting
Let's talk about the role...
As our FP&A Analyst , you’ll be the person who helps our leaders understand where the business is, where it’s heading and why. Working alongside an experienced Finance team, you’ll turn the numbers into clear, practical insight that shapes real decisions across the Group. Working within a team that fosters growth, it’s a great opportunity for an ambitious person to challenge themselves, grow, develop and progress within a supportive and forward-thinking firm. You’ll:
Help deliver our monthly forecasts, including variance analysis against budget and prior periods, and explain what’s behind the numbers
Build and look after financial models for business planning and scenario analysis
Prepare the monthly reporting pack for senior leadership, pulling together the key financial and operational metrics
Support the annual budget and our quarterly reforecasts
Work closely with our operational teams to understand what’s driving performance, and share clear, practical insights they can act on
Run ad hoc analysis to support investment cases and strategic projects
Keep our financial data accurate and timely, alongside the wider Finance team
Find better ways of working, using tools like Excel and Power BI to make our reporting quicker and clearer
Let's talk about you and your skills...
- Hungry for a new challenge, you’ll:
- Be qualified, or almost qualified, CIMA/ACCA/ACA), with proven experience in FP&A
- Have excellent analytical and problem-solving skills, with the ability to simplify complex data
- Be confident with large datasets and financial modelling, with strong Excel skills and, ideally, some Power BI experience
- Enjoy working with people across different teams, and explain your findings clearly to non-finance colleagues
- Be tech-savvy, with good Excel skills and knowledge of financial systems
- Thrive in a fast-moving environment
Let's talk benefits...
- Here’s a few reasons to come and join us, but you’ll find loads more once you get your feet under the table:
- Competitive salary
- Generous holiday allowance with an extra day off to celebrate your birthday
- Volunteer day
- Flexible hybrid working
- Tailored learning and development
- Company pension
- Health MOTs
- Mental health support
- A fully loaded wellbeing, social & community calendar.
- Together we achieve great things for our team, clients, communities and the planet. You can read more about life at DJH here .
- If this role with us as a FP&A Analyst sounds good, then what’s stopping you? Apply today!
Requirements
- Hungry for a new challenge, you’ll:
- Be qualified, or almost qualified, CIMA/ACCA/ACA), with proven experience in FP&A
- Have excellent analytical and problem-solving skills, with the ability to simplify complex data
- Be confident with large datasets and financial modelling, with strong Excel skills and, ideally, some Power BI experience
- Enjoy working with people across different teams, and explain your findings clearly to non-finance colleagues
- Be tech-savvy, with good Excel skills and knowledge of financial systems
- Thrive in a fast-moving environment
About DJH
UK B Corp accountancy and business advisory group serving owner-managed businesses and high-net-worth individuals.
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