FP&A Analyst

2 weeks ago

Bolton BL NT, United Kingdom K3 Capital Group Full time £35,000 - £55,000 per year

FP&A Analyst

An exciting new opportunity within the Group Finance department of an ambitious and growing Private Equity backed business for a driven and enthusiastic individual. Reporting to the Head of FP&A, you will be part of the Group Finance team.

The group is highly acquisitive and has ambitious growth plans, creating the perfect career path for the appropriate candidate. It's a great time to join a high-growth PE backed business investing heavily in systems, automation, and leadership development.

The FP&A Analyst will support the FP&A function in providing accurate, timely, and insightful financial information to support strategic and operational decision-making across the business. This role will involve budgeting, forecasting, variance analysis, management reporting, and supporting key business initiatives.

The Role

  • Supporting annual budgeting and in-year reforecasting cycles, collaborating with department budget holders across P&L, Balance Sheet and Cash Flow.
  • Delivering insightful monthly reports and performance analysis using key financial data.
  • Developing and maintaining financial models to support scenario planning and business cases.
  • Analysing revenue, cost, and margin trends to provide insights and recommendations to senior management.
  • Assisting with cash flow forecasting and working capital analysis.
  • Preparing key performance indicator (KPI) reports, dashboards and trend analysis for internal stakeholders.
  • Supporting ad hoc analysis, projects, and presentations for senior finance and leadership teams.
  • Contributing to process improvements within the FP&A function to enhance accuracy, efficiency, and automation.
  • Building strong relationships with key internal stakeholders
  • Ensuring consistent output across various reports and divisions

Qualifications & Experience

  • Qualified or part-qualified accountant (ACCA, CIMA, or ACA) – essential.
  • FP&A experience desired but not essential.
  • Strong analytical skills with high attention to detail and accuracy.
  • Proficient in Excel and financial modelling; experience with BI tools (e.g. Power BI, Tableau) desirable.
  • Excellent communication and interpersonal skills, with the ability to build strong working relationships across the business.
  • Proactive, organised, and able to manage multiple priorities in a fast-paced environment.

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