FP&A Analyst

Group FP&A Analyst

Chandlers Ford | Permanent

We’re seeking to engage with a commercially minded FP&A Analyst to support group-wide reporting, insights and planning, helping drive informed decision-making at senior levels.

This is a great opportunity for a qualified accountant or experienced analyst with strong modelling and reporting skills to step into a group-level role with visibility across a Group of Engineering business.

Key Duties & Responsibilities

• Provide key weekly and monthly reporting including revenue, forecasts and KPIs for senior management.
• Maintain and develop the Group’s financial consolidation model, including monthly actuals and forecasts.
• Support the annual planning process with consolidated reporting and analysis.
• Prepare monthly results with commentary on key variances against plan and prior forecast.
• Partner with business units to identify opportunities for improvement and support data-driven decisions.
• Deliver meaningful financial insights to internal stakeholders to support commercial strategy.
• Develop, maintain and report on new and existing KPIs, investigating variances as needed.
• Contribute to new business case development using ROIC, IRR, and other financial metrics.
• Take ownership of performance and capital expenditure reviews and liaise with budget owners to challenge results where necessary.
• Support ad hoc finance projects, year-end audit activities and continuous improvement of reporting processes.

Skills & Experience Required

• Experienced in a FP&A, Finance Analyst or Management Accounting type positions.
• Fully/ Part qualified CIMA/ACCA/ACA or qualified by experience.
• Advanced Excel skills, comfortable with complex modelling and large datasets.
• Familiarity with Dynamics, Navision or Power BI would be an advantage.
• Strong commercial and financial acumen with a proactive, detail-focused mindset.
• Ability to communicate financial insight clearly across multiple teams and senior stakeholders.
• Curious, self-sufficient and solutions-focused, with excellent time management and the ability to meet tight deadlines.

Summary

Position:           Group FP&A Analyst

Location:          Chandlers Ford

Duration:          Permanent

Salary:               £55,000 - £60,000 + Bonus & Benefits

Start:                   Notice Dependent

Apply:                 Now!