About the Role

We are seeking a commercially minded Experienced FP&A Analyst to join our finance team. Reporting directly to the Financial Controller, you will play a key role in supporting the budgeting, forecasting, management reporting and financial planning processes across a diverse group of companies.

This is an excellent opportunity for an analytical finance professional who enjoys turning financial data into meaningful insight, supporting business decision-making, and driving continuous improvement in financial reporting and modelling.

The successful candidate will work closely with senior management, producing high-quality analysis and recommendations that support strategic and operational decision-making.

Key Responsibilities

• Support the annual budgeting and periodic forecasting processes.
• Maintain and further develop financial models to support business planning and decision-making.
• Produce monthly management information and performance analysis for senior stakeholders.
• Deliver insightful variance analysis, identifying key trends, risks and opportunities.
• Maintain and enhance cost allocation methodologies and profitability analysis.
• Prepare cash flow forecasts and supporting analysis.
• Provide ad hoc financial analysis and reporting for senior management and the Board.
• Identify and implement improvements to financial reporting, planning and analysis processes.
• Support the finance team with month end processes

About You

Essential

• Qualified accountant (ACA, ACCA or CIMA)
• Strong experience in budgeting, forecasting and management reporting.
• Advanced Excel skills, including financial modelling.
• Strong analytical and problem-solving abilities.
• Excellent attention to detail and ability to work with large data sets.
• Ability to communicate financial information clearly to non-finance stakeholders.
• Proactive and self-motivated with a continuous improvement mindset.

Desirable

• Experience within a multi-company or group structure.
• Experience of Power BI or similar reporting tools.
• Exposure to cost allocation methodologies and profitability modelling.
• Previous FP&A, commercial finance or business partnering experience.

What's on Offer

• Opportunity to work closely with senior management and influence decision-making.
• Broad commercial exposure across multiple business entities.
• Varied and challenging role with significant analytical responsibility.
• Stable and growing business environment.
• Full-time office-based position in Grimsby.