FP&A Analyst – South Leeds – Part or Fully Qualified

Overview

In this FP&A Analyst role you help shape finances in a newly built function within a fast-growing, PE-backed UK market leader. You own budgeting, forecasting, and performance monitoring, providing insight that informs strategic decisions. You’ll build financial models, analyze P&Ls and KPIs, and present clear recommendations to stakeholders. The position offers direct exposure to senior leadership and a path to grow as the finance function scales.

Responsibilities

• Support annual budget, quarterly forecasts, and long-range plans
• Develop financial models to evaluate scenarios, cost-saving initiatives, and investments
• Produce regular performance reports highlighting variances, trends, risks, and opportunities
• Analyze P&Ls, labour costs, throughput, and operational KPIs
• Identify inefficiencies and recommend improvements to margins and service
• Provide robust insights for pricing, contracting, and commercial decisions
• Present analyses and recommendations to financial and non-financial stakeholders
• Translate complex data into actionable insights for operational decision-makers
• Develop dashboards, reporting tools, and KPIs to improve visibility of performance

Key requirements

• ACA/ACCA/CIMA qualification
• advanced Excel and financial modelling
• BI tools (Power BI/Tableau/SQL)
• ability to challenge and influence with data
• comfortable presenting to diverse stakeholders

• stakeholder management
• data-driven mindset
• clear communication
• Excel
• Financial modelling
• Power BI

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