FP&A Analyst

FP&A AnalystBath, Hybrid.Up to 6 months.Daily rateInmediate start.

The Opportunity

We're looking for an experienced FP&A Analyst to join the business on an interim basis for up to six months. This is a hands-on, commercially focused role supporting budgeting, forecasting, performance reporting, and strategic decision-making.

You'll partner with senior stakeholders, provide actionable financial insights, and help drive business performance in a fast-paced environment.

• Partner with senior leaders to deliver insightful reporting and analysis that supports commercial decision-making.
• Lead budgeting, forecasting, and reforecasting processes.
• Build and maintain scalable reporting tools and dashboards to track performance against plan.
• Produce clear, meaningful analysis of financial performance, highlighting risks and opportunities.
• Support monthly executive reporting and strategic planning activities.
• Deliver commercial insights that help improve profitability and business performance.
• Collaborate across finance and operational teams to drive accountability and informed decision-making.
• Identify opportunities to improve reporting, planning, and FP&A processes.

• Qualified accountant (ACA, ACCA, CIMA or equivalent).
• Strong FP&A, commercial finance, or financial analysis experience.
• Advanced Excel skills and experience with FP&A and ERP systems.
• Strong stakeholder management skills.
• Commercially minded, analytical, and comfortable working in a fast-moving environment.