Financial Planning Analyst

Looking to accelerate your career in FP&A?

We’re exclusively supporting a growing international business in the search for an ambitious FP&A Analyst to join its high-performing finance team.

Reporting into the FP&A Manager and European Head of Finance, you’ll play a key role in driving budgeting, forecasting, financial modelling and commercial analysis across a multi-entity European operation. This is an excellent opportunity for someone who enjoys working with data, influencing business decisions and adding real commercial value.

The Opportunity

• Support the budgeting, forecasting and long-range planning process
• Build financial models and deliver meaningful commercial insights
• Analyse revenue, margins and business performance across multiple entities
• Develop Power BI dashboards and automate reporting
• Partner with operational and commercial stakeholders to support strategic decision-making
• Drive continuous improvement across reporting, systems and finance processes

About You

• Part-qualified, finalist or newly qualified ACA / ACCA / CIMA (or relevant Finance/Data Analytics degree)
• Experience within FP&A, Commercial Finance or Finance Analytics
• Advanced Excel skills and strong financial modelling capability
• Power BI experience or a passion for data visualisation
• Commercially curious with excellent analytical and stakeholder management skills

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