FP&A Analyst

Group FP&A Analyst Chandlers Ford | Permanent We’re seeking to engage with a commercially minded FP&A Analyst to support group-wide reporting, insights and planning, helping drive informed decision-making at senior levels. This is a great opportunity for a qualified accountant or experienced analyst with strong modelling and reporting skills to step into a group-level role with visibility across a Group of Engineering business. Key Duties & Responsibilities * Provide key weekly and monthly reporting including revenue, forecasts and KPIs for senior management. * Maintain and develop the Group’s financial consolidation model, including monthly actuals and forecasts. * Support the annual planning process with consolidated reporting and analysis. * Prepare monthly results with commentary on key variances against plan and prior forecast. * Partner with business units to identify opportunities for improvement and support data-driven decisions. * Deliver meaningful financial insights to internal stakeholders to support commercial strategy. * Develop, maintain and report on new and existing KPIs, investigating variances as needed. * Contribute to new business case development using ROIC, IRR, and other financial metrics. * Take ownership of performance and capital expenditure reviews and liaise with budget owners to challenge results where necessary. * Support ad hoc finance projects, year-end audit activities and continuous improvement of reporting processes. Skills & Experience Required * Experienced in a FP&A, Finance Analyst or Management Accounting type positions. * Fully/ Part qualified CIMA/ACCA/ACA or qualified by experience. * Advanced Excel skills, comfortable with complex modelling and large datasets. * Familiarity with Dynamics, Navision or Power BI would be an advantage. * Strong commercial and financial acumen with a proactive, detail-focused mindset. * Ability to communicate financial insight clearly across multiple teams and senior stakeholders. * Curious, self-sufficient and solutions-focused, with excellent time management and the ability to meet tight deadlines. Summary Position: Group FP&A Analyst Location: Chandlers Ford Duration: Permanent Salary: £55,000 - £60,000 + Bonus & Benefits Start: Notice Dependent Apply: Now