FP&A Analyst in UK

Location: UK

Salary: £45,000 per year

Recruiter: Grafton Banks Finance

Date Advertised: 2024-07-01

Grafton Banks Finance is working with a growing PE backed business to recruit a newly created FP&A Analyst role.


As part of a growing division in this business this role will play a vital part in taking responsibility and ownership for the oversight of all financial planning, reporting and analysis.


We are looking for a newly qualified or finalist level accountant with experience in FP&A and advanced Excel skills. Strong communications skills and the analytical skills to make insightful recommendations from complex data are essential.


Key tasks:

  • Production and management of annual budgets and rolling forecasting processes.
  • Monthly analysis of actual performance and trends vs budget/forecast assumptions.
  • Customer & Contract profitability analysis and reporting
  • Product portfolio profitability analysis
  • Provide analytical support to the group teams.
  • Ad hoc and high value-add analysis as required.


Our client offers hybrid working with a minimum of 2 days expected in the offices. Salary range is £45,000 - 50,000 + benefits including 10-15% bonus and 25 days holiday. The business is growing, both in the UK and internationally, the successful applicant will join a finance team that can offer progression and exposure to exciting projects.


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