Junior FP&A Analyst

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Junior FP&A Analyst (Financial Planning & Analysis)

We are seeking a motivated and detail-oriented Junior FP&A Analyst to join our growing finance team. This is an excellent opportunity for someone looking to develop their career in Financial Planning & Analysis, supporting budgeting, forecasting, reporting, and business performance insights across the organisation.

Key Responsibilities

- Monthly cost of sales and overhead analysis and reporting. - Analytical support for weekly and monthly reporting - KPIs, tables and charts etc. - Pricing team analysis and support. - Provide timely and insightful financial analysis to support business decisions, helping business understand key trends and performance - Ad hoc analytic project work to support the business - historic trends, quote success rates, pricing sensitivity analysis. - Assist FP&A Manager with annual budget and valuation model updates. - Ad hoc support to FP&A Manager, Group Financial Controller and CFO as required.

Key Skills

- Highly numerate, confident excel user. - Enthusiasm to learn, ask questions, be inquisitive. - Self- starter able to problem solve and apply initiative. - Ability to explain complex topics to non-finance people. - Able to meet deadlines.

Essential

- Able to commit to a program of study & exams for Association of Certified Chartered Accountants (ACCA) with the aim of becoming a qualified accountant. Study support is provided. - Minimum academic qualifications 2 A Levels and 3 GSCE’s (or equivalent) in 5 separate subjects including English and Maths.