Job Description
FPandA Analyst Staffordshire (Hybrid) 45,000An exciting opportunity has arisen for a commercially focused FPandA Analyst to join a growing and ambitious organisation in Staffordshire. This role will play a key part in delivering financial planning, forecasting, performance analysis and business partnering support across multiple business functions, helping drive informed decision-making and business performance.The Role Reporting into senior finance leadership, you will be responsible for supporting budgeting, forecasting and long-term planning activities while providing meaningful insight to operational and commercial stakeholders. You will translate financial and operational data into clear recommendations, support strategic decision-making and contribute to ongoing finance transformation initiatives.Key responsibilities will include:Delivering financial modelling to support pricing decisions, investment appraisals, tenders and commercial initiatives.Supporting annual budgets, rolling forecasts and strategic planning processes.Building and maintaining financial models covering PandL, balance sheet and cash flow.Providing monthly performance analysis and insight across revenue, margin, costs and working capital.Partnering with operational and commercial teams to challenge assumptions and improve business performance.Developing KPI reporting and supporting the enhancement of management information and dashboards.Contributing to finance transformation projects, process ..... full job details .....