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The Role
Reporting into the Head of Commercial Finance and working on a hybrid basis, duties and responsibilities of the FP&A Analyst will include:
- Take full ownership of the month-end process, including preparing, reviewing, and ensuring accuracy of journals, accruals, prepayments, and reconciliations.
- Act as a key financial business partner to commercial teams, providing strategic insights and actionable recommendations.
- Conduct variance analyses to evaluate performance against budgets or forecasts, highlighting trends and areas of opportunity or concern.
- Forge relationships with cross-functional teams (e.g., operations, marketing, sales) to align financial strategies with broader organisational goals.
The Candidate
To be considered for the role we welcome applications from candidates with the following:
- Experienced in commercial finance (management accounts / business partnering / financial analysis)
- Qualified / Part Qualified CIMA / ACCA / ACA accountant
- Strong analytical and numerical skills
- Strong Microsoft skills - exposure to SAP and PowerBi advantageous
Salary & Benefits
In return, the successful FP&A Analyst will receive the following:
- £35,000 - £43,000 base salary
- 27 days holidays + bank holiday
- Hybrid working patterns from the Leeds office - including flexible hours
- Free onsite parking
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: gb/en/privacy-notice.
