Financial Planning Analyst

Hertfordshire (Hybrid – 3 days in office)

The Opportunity

A high-growth, forward-thinking organisation is looking to appoint a commercially focused FP&A Analyst to support senior leadership with financial insight and strategic decision-making.

This is a high-impact role where you’ll play a key part in driving performance, improving reporting and supporting business growth.

Key Responsibilities

• Lead budgeting, forecasting and long-range planning processes
• Deliver insightful monthly reporting and variance analysis
• Partner with non-finance stakeholders to support decision-making
• Build and enhance financial models to support strategic initiatives
• Provide analysis on performance, trends and key business drivers
• Support senior leadership with ad hoc analysis and board-level reporting
• Continuously improve FP&A processes, reporting and systems

Candidate Profile

• Qualified (ACA / ACCA / CIMA) or equivalent
• Proven experience in FP&A, commercial finance or business partnering
• Strong financial modelling and analytical skills
• Confident communicator with ability to influence stakeholders
• Advanced Excel skills; exposure to BI tools is advantageous
• Proactive, commercially minded and detail-oriented

What’s on Offer

• Hybrid working (Hertfordshire-based office)
• High-visibility role with exposure to senior leadership
• Fast-paced, collaborative environment with strong growth plans

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