Financial Analyst (FP&A)
387149729
£50,000 - £60,000 Per Annum
Full Time
Permanent
Bournemouth, Dorset
Accountancy
Posted 1 hour ago
Expires In 29 Days
Job Description
This is far more than a reporting role. You will sit at the heart of decision-making, working closely with senior stakeholders to turn financial data into meaningful insight and influence strategy.
The Role – FP&A Analyst
As a key member of the FP&A team, you will support the delivery of high-quality financial planning, analysis, and performance insight across the business. Reporting into the FP&A Manager, your responsibilities will include:
- Supporting the consolidated review of budgeting, forecasting, and financial planning (FP&A) across the Group.
- Delivering monthly management reporting, analysing group spend with clear commentary to support senior management decision-making.
- Producing performance reporting, KPIs, and variance analysis to inform strategic direction at Exec and Board level.
- Providing ad hoc financial analysis on budgets, forecasts, and commercial initiatives.
- Assisting in the preparation of the Group annual budget and rolling forecasts.
- Developing financial models to support investment decisions and evaluate new development opportunities.
- Identifying trends, risks, and opportunities within financial data to optimise performance.
- Driving improvements in reporting processes, automation, and data accuracy.
About You – Financial Analyst / FP&A
We are looking for a commercially minded, proactive FP&A Analyst / Financial Analyst who can go beyond the numbers and tell the story behind them.
You will ideally have:
- A recognised accounting qualification (CIMA, ACCA, or ICAEW) – newly qualified or close to completion.
- Strong financial modelling and analytical skills.
- Advanced Excel skills.
- Experience in budgeting, forecasting, and variance analysis.
- Excellent communication skills, with the confidence to present insights to non-finance stakeholders.
- A proactive mindset with the ability to challenge assumptions and influence decision-making.
- A highly organised, process-driven approach with a focus on continuous improvement and automation.
Apply Now
If you are a driven Financial Analyst, FP&A Analyst, or newly qualified accountant looking for your next opportunity in Bournemouth, we would love to hear from you. Apply today or contact Mandy Marsh at Sheridan Maine for a confidential discussion.
You are required to be eligible to work in the UK full time without restriction.
Due to the high volume of applications, it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days, please assume that on this occasion your application has not been successful.
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