FP&A Analyst

We 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

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