FP&A Analyst
other jobs Michael Page Finance
Added before 6 Days
- England,South East,Hampshire,Basingstoke and Deane
- Full Time, Permanent
- £45,000 - £50,000 per annum
Job Description:
Full job descriptionWe are seeking an FP&A Analyst to drive reporting, financial planning, and performance analysis, working closely with senior stakeholders in a dynamic environment. The role suits a highly analytical, commercially minded individual who can turn complex data into actionable insights while supporting budgeting, forecasting, and strategic decision-making.
Client Details
*Medium-sized company
*Operating within the industrial and manufacturing sector
*Highly innovative business
*Basingstoke based
Description
FP&A Analyst responsibilities:
*Produce financial reports, forecasts, and consolidation outputs to support senior decision-making, including ownership of monthly reporting cycles and stakeholder presentations.
*Analyse performance data to identify trends, variances, and underlying drivers, providing clear recommendations and maintaining forward-looking outlooks.
*Partner with teams across the business to deliver budgets, forecasts, and financial plans, supporting both operational and strategic initiatives.
*Lead key elements of the period-end close process, managing timelines and delivering high-quality analysis and commentary on results.
*Deliver insight into cost management, efficiency opportunities, and business performance, tracking KPIs and driving actionable improvements.
*Contribute to strategic planning through scenario analysis, financial modelling, and preparation of board and investor materials, ensuring alignment with internal controls and reporting standards.
*Other ad hoc tasks as required by the team
Profile
A successful FP&A Analyst should have:
*A solid foundation in accounting and finance principles
*Proficiency in financial analysis tools and software - e.g. Excel and Power BI
*Strong analytical and problem-solving skills with a focus on accuracy
*The ability to communicate financial data effectively to non-financial stakeholders
*Experience in budgeting, forecasting, and variance analysis within a commercial environment
*Self starter, but able to work cross-functionally and within a team
Job Offer
FP&A Analyst:
*Salary - £45,000 to £50,000 per annum, depending on experience
*Competitive benefits package (TBC)
*Permanent role
*Basingstoke location, well-connected by public transport
*Professional development opportunities
Client Details
*Medium-sized company
*Operating within the industrial and manufacturing sector
*Highly innovative business
*Basingstoke based
Description
FP&A Analyst responsibilities:
*Produce financial reports, forecasts, and consolidation outputs to support senior decision-making, including ownership of monthly reporting cycles and stakeholder presentations.
*Analyse performance data to identify trends, variances, and underlying drivers, providing clear recommendations and maintaining forward-looking outlooks.
*Partner with teams across the business to deliver budgets, forecasts, and financial plans, supporting both operational and strategic initiatives.
*Lead key elements of the period-end close process, managing timelines and delivering high-quality analysis and commentary on results.
*Deliver insight into cost management, efficiency opportunities, and business performance, tracking KPIs and driving actionable improvements.
*Contribute to strategic planning through scenario analysis, financial modelling, and preparation of board and investor materials, ensuring alignment with internal controls and reporting standards.
*Other ad hoc tasks as required by the team
Profile
A successful FP&A Analyst should have:
*A solid foundation in accounting and finance principles
*Proficiency in financial analysis tools and software - e.g. Excel and Power BI
*Strong analytical and problem-solving skills with a focus on accuracy
*The ability to communicate financial data effectively to non-financial stakeholders
*Experience in budgeting, forecasting, and variance analysis within a commercial environment
*Self starter, but able to work cross-functionally and within a team
Job Offer
FP&A Analyst:
*Salary - £45,000 to £50,000 per annum, depending on experience
*Competitive benefits package (TBC)
*Permanent role
*Basingstoke location, well-connected by public transport
*Professional development opportunities
Job number 3860979
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Company Details:
Michael Page Finance
Company size: 5,000 employees
Industry: Accountancy (Qualified)
Michael Page Finance has been helping to shape successful careers and placing top talent into their dream roles since 1976. We specialise in the perma...