FP&A Analyst

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Benefits

• 30 days holiday inclusive of bank holidays (increasing with length of service), pension and life assurance.
• Inclusion in the Tronc scheme.
• A health cash plan to claim money back and get access to lots of ways to support your physical & mental wellbeing.
• Goes without saying, but we will feed you during your shift.
• Lots of opportunity to develop your skills and progress internally.
• Regular team get togethers, from regular team drinks to bi-annual parties.
• Opportunities to join one of our committees and influence how we do things, how we socialise and how we support the local community.
• Great incentives and reward programmes including recommend a friend bonuses, employee of the month and much more.

Responsibilities

As an FP&A Analyst you will:

Planning

• Own the preparation of Group financial presentation packs for senior stakeholders of the wider Group – including the founder and institutional investor. These include but are not limited to the Monthly Operating Report (MOR), Quarterly Board Pack and Annual Budget
• Support with the global consolidation of financial plans for annual budget, quarterly forecasts and monthly rolling forecasts
• Obsess about the Group’s KPI’s and performance against them – why, how, when, what
• Develop a robust look‑ahead forecast process for operational teams to ensure efficiency and consistency in future reporting
• Lead on the annual group budget process, developing required templates and timelines for operating companies to adhere to.
• Support the new site underwrite process, developing a robust 3‑statement financial model for new site appraisals that is quick and efficient to update in a timely manner.
• Support with the accurate and timely system upload of the entity TB’s including look‑ahead forecasts

Analysis

• Develop and maintain a comprehensive Business Intelligence (BI) dashboard, consolidating data from diverse sources to provide hands‑off actionable insights for strategic decision‑making.
• Dive deeply into financial data and become a subject matter expert to provide additional insights
• Identify and research trends in variances to forecast, budget, and prior‑year expenses, proactively identifying opportunities for improvement.
• Collaborate with cross‑functional teams to gather, analyse, and interpret financial and operational data for informed decision support.
• Assisting the Finance Director and other key stakeholders with ad‑hoc financial planning and analysis including impairment reviews.
• Suggesting changes or improvements to increase accuracy, efficiency, cost reductions and to improve our member experience.

About You

• Strong analytical and quantitative skills, comfortable working with large datasets.
• Proficiency in Excel, financial modelling, and reporting tools; familiarity with SQL, PowerPivot, or Power Query.
• Ability to communicate complex financial information clearly to non‑finance stakeholders.
• Knowledge of budgeting, forecasting, and variance analysis techniques.
• Educational background typically includes a degree in finance, accounting, economics, or a related field; professional certifications.

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