FP&A Analyst

1 day ago

Dartford Kent DA NW United Kingdom Artic Building Services Full time £35,000 - £70,000 per year

FP&A Analyst

Department: Finance

Reports To: Head of Finance

Location: Dartford

Employment Type: Full-Time

Role Overview:

The role requires a highly analytical and detail-oriented FP&A Analyst to join our Finance team within a Mecsia subsidiary. This role will support strategic decision-making by providing insightful financial analysis, forecasting and reporting. The FP&A Analyst will work closely with the Head of Finance to drive performance, optimise costs and support business growth.

Key Responsibilities:

Financial Planning & Forecasting:

  • Assist in the development of annual budgets, quarterly forecasts and long-term financial plans.
  • Collaborate with operational teams to gather inputs and validate assumptions.

Reporting & Analysis:

  • Prepare monthly management reports, variance analysis and KPI dashboards.
  • Analyse financial performance across service lines, contracts and cost centres.
  • Identify trends, risks, and opportunities to improve profitability and efficiency.

Business Partnering:

  • Support operational and commercial teams with financial insights and decision support.
  • Provide ad hoc analysis for new business opportunities, contract renewals and pricing strategies.

Process Improvement:

  • Enhance reporting tools and automate financial models to improve accuracy and efficiency.
  • Contribute to the development of financial systems and processes.

Compliance & Governance:

  • Ensure financial practices align with internal policies and external regulations.
  • Support internal and external audits with relevant documentation and analysis.

Qualifications & Experience:

  • Bachelor's degree in Finance, Accounting, Economics or related field (CIMA/ACCA/ACA/AAT part or fully qualified preferred).
  • 1-2 years of experience in FP&A or financial analysis, ideally within facilities management or service-based industries.
  • Strong Excel and financial modelling skills; experience with ERP systems and BI tools (e.g. Power BI, PowerQuery) is a plus.
  • Excellent communication and stakeholder management skills.
  • Ability to work independently and manage multiple priorities in a fast-paced environment.

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