Job Description
OverviewA large services-based organisation in Leeds is seeking a driven and analytically minded FP&A Analyst to support financial planning, performance reporting, and commercial insight across the business. This role is ideal for a part-qualified or newly qualified accountant looking to step into a more strategic, forward-looking finance position with strong exposure to senior stakeholders,Key ResponsibilitiesPlanning, Budgeting & ForecastingSupport the annual budget, quarterly reforecasting, and long-term planning cyclesConsolidate financial inputs from multiple departments, ensuring accuracy and consistencyAssist with scenario modelling and sensitivity analysis to support decision-makingChallenge assumptions and highlight risks, opportunities, and trendsPerformance Reporting & InsightPrepare monthly management reporting packs, including P&L, cashflow, KPIs, and variance analysisInvestigate performance drivers and provide clear, concise commentaryTrack operational and commercial KPIs...