FP&A Analyst

FP&A Analyst

Hybrid + Study Support - Reading

We a pleased to be supporting a key client in their search for an FP&A Analyst. Reporting to the Head of FP&A, this role will support all aspects of financial planning, forecasting, and reporting across key European regions. A great opportunity to work closely with senior stakeholders, enhance systems and processes, and deliver critical insights to drive strategic decision-making.

Key Responsibilities:

• Consolidate monthly P&Ls, analyse variances, and deliver reports for senior leadership
• Provide insightful analysis on sales, gross margin, OPEX, and profitability
• Support budgeting and forecasting, including cashflow planning
• Manage and report on European receivables
• Improve BI and ERP systems (MicroStrategy, NAV), becoming a key user

What You'll Need:

• Part-qualified (CIMA/ACCA/ACA) with strong Excel skills
• Confident communicator with experience engaging senior stakeholders
• Proven ability to improve processes and work independently
• Experience with group reporting and multi-currency environments

Personal Attributes:

• Effective communicator, both written and verbal
• A team player, with the ability to manage conflicting deadlines for different stakeholders
• Energetic, a self-starter and proactive in approach
• An ability to display attention to detail as well as an eye for the big picture
• Quick to learn
• Focused and task orientated
• Flexible in approach

This is a fantastic opportunity to work with a leading organisation in their field, applications welcomed.