Junior FP&A Analyst

Junior FP&A Analyst (Financial Planning & Analysis) We are seeking a motivated and detail-oriented Junior FP&A Analyst to join our growing finance team. This is an excellent opportunity for someone looking to develop their career in Financial Planning & Analysis, supporting budgeting, forecasting, reporting, and business performance insights across the organisation. Key Responsibilities • Monthly cost of sales and overhead analysis and reporting. • Analytical support for weekly and monthly reporting - KPIs, tables and charts etc. • Pricing team analysis and support. • Provide timely and insightful financial analysis to support business decisions, helping business understand key trends and performance • Ad hoc analytic project work to support the business - historic trends, quote success rates, pricing sensitivity analysis. • Assist FP&A Manager with annual budget and valuation model updates. • Ad hoc support to FP&A Manager, Group Financial Controller and CFO as required. Key Skills • Highly numerate, confident excel user. • Enthusiasm to learn, ask questions, be inquisitive. • Self- starter able to problem solve and apply initiative. • Ability to explain complex topics to non-finance people. • Able to meet deadlines. Essential • Able to commit to a program of study & exams for Association of Certified Chartered Accountants (ACCA) with the aim of becoming a qualified accountant. Study support is provided. • Minimum academic qualifications 2 A Levels and 3 GSCE’s (or equivalent) in 5 separate subjects including English and Maths.