Financial Planning and Analysis Analyst. Job in Edinburgh LilyLifestyle Jobs

FP&A Analyst | Edinburgh | Permanent | Full‑time | Hybrid | £55,000 – £65,000

Responsibilities

• Support the group forecasting process through regular update cycles
• Consolidate regional inputs into management and stakeholder reporting
• Produce ad‑hoc analysis to inform business decisions
• Work closely with budget holders and senior management, providing commercial business‑partnering support
• Respond to forecast and budget queries and highlight risks and opportunities through variance analysis
• Maintain complex Excel forecast models and manage data from financial systems
• Support longer‑term planning, strategic projects and funding‑related analysis

Qualifications

• Fully qualified accountant (CA, CIMA, or ACCA)
• Strong experience in planning and forecasting in a fast‑paced environment
• Advanced Excel modelling capability, including Power Query, XLOOKUP, GroupBy and PivotBy
• Strong analytical skills with the ability to interpret complex data and produce meaningful commercial insight
• Excellent communication skills and ability to interact with stakeholders at all levels
• Self‑management and adaptability to changing priorities; initiative to deliver high‑quality outcomes
• Experience using planning and reporting tools; familiarity with Power BI, Qlik or Anaplan is advantageous

Benefits

The role offers the opportunity to make a tangible impact on business performance while progressing your career within a respected finance function.

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