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FP and A Analyst

Published 23 April 2024
£40000.00 - £45000.00 per annum
Loughborough, Leicestershire
Job Starts: 23rd April 2024
Accountancy & Finance

Job Description

About the Role:
As an FP&A Analyst, you will drive strategic decision-making through meticulous financial analysis and reporting. You will be responsible for developing and maintaining robust financial models, conducting variance analysis, and collaborating with cross-functional teams to provide valuable insights into our financial performance.

Key Tasks and Responsibilities:
Develop and maintain financial models for budgeting, forecasting, and long-term planning.
Analyse financial performance, identify key drivers, trends, and improvement areas.
Collaborate with departments to gather and validate financial data for accurate reporting.
Prepare monthly, quarterly, and annual financial reports, highlighting variances and providing insights.
Assist in developing annual budgets and periodic forecasts aligned with strategic goals.
Evaluate financial risks and opportunities, recommending actions to enhance performance.
Conduct in-depth analysis of net interest margin and balance sheet, proposing performance enhancements.
Support management with ad-hoc financial analysis and decision-making support.
Participate in projects to improve financial processes and systems.
Stay informed about industry trends, regulations, and market conditions affecting financial performance.

Skills and Experience:
Proven experience as an FP&A Analyst/Financial Analyst
Strong proficiency in financial modelling and analysis, with advanced Excel skills; experience with Power BI or similar tools preferred
Excellent communication and presentation skills
Detail-oriented with high accuracy and ability to meet deadlines
Analytical mindset with proactive problem-solving abilities
Change-driver with a focus on process automation and improvement
Ability to work collaboratively and engage stakeholders at all levels

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Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at

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