FP&A Analyst

Role overview

Responsibilities

• Deliver monthly forecasts, analyse variances against budget and prior periods, and explain what drives the results.
• Build and maintain financial models for business planning and scenario analysis.
• Prepare monthly reporting packs for senior leadership, bringing together financial and operational metrics.
• Support the annual budget and quarterly reforecasts.
• Work with operational teams to understand performance drivers and share actionable insight.
• Conduct ad hoc analysis for investment cases and strategic projects.
• Maintain accurate, timely financial data with the wider Finance team.
• Improve reporting speed and clarity using tools such as Excel and Power BI.

Candidate requirements

• Qualified or almost qualified CIMA, ACCA, or ACA accountant with proven FP&A experience.
• Strong analytical and problem-solving skills, including the ability to simplify complex data.
• Confident working with large datasets and financial modelling, with strong Excel skills.
• Power BI experience is ideal.
• Able to work with colleagues across teams and explain findings clearly to non-finance colleagues.
• Tech-savvy, knowledgeable about financial systems, and able to thrive in a fast-moving environment.

Workplace

• Flexible hybrid working is offered.

Benefits

• Benefits include competitive salary, generous holiday allowance, an extra birthday day off, a volunteer day, and company pension.
• The employer also offers tailored learning and development, health MOTs, mental health support, and wellbeing, social, and community activities.

About DJH