We are seeking a commercially minded FP&A Analyst to join a growing manufacturing business based in Biggleswade.
This role will play a key part in supporting financial planning, reporting, and analysis activities while partnering with operational teams to provide valuable financial insights.
The successful candidate will have strong experience in budgeting, forecasting, revenue recognition, and balance sheet reconciliations, along with the ability to interpret financial data to support business decision-making.
Key Responsibilities
Lead and support the annual budgeting and periodic forecasting processes
Produce detailed financial analysis and variance reporting
Monitor and report on revenue recognition in line with accounting standards
Perform and review balance sheet reconciliations
Support the preparation of monthly management accounts
Analyse operational and financial performance, identifying trends and risks
Partner with operational and commercial teams to provide financial insights
Assist with improving financial models, processes, and reporting tools
Support senior finance leadership with strategic financial planning and analysis
Skills & Experience
Proven experience in an FP&A, commercial finance, or financial analyst role
Strong experience with budgeting and forecasting processes