Financial Planning Analyst

Role: Financial Planning & Analysis Analyst

Salary: Competitive salary plus benefits

Location: Northampton – Hybrid Working Patterns

I am delighted to be recruiting a FP&A Analyst for a fast-growing international business at an exciting stage of its UK expansion. This is a fantastic opportunity for an ambitious FP&A professional to play a key role in shaping financial processes, supporting strategic growth, and partnering with senior stakeholders in a dynamic and evolving environment.

• Lead the annual budgeting process and monthly forecasting and reforecast cycles
• Develop and maintain robust financial models to support scenario planning and strategic initiatives
• Produce monthly management reporting including P&L, balance sheet, cash flow and KPIs
• Deliver debt analysis and associated reporting
• Provide ROI reporting and in depth financial analysis
• Analyse variances against budget and forecast, providing clear commentary to senior stakeholders
• Partner with operational and commercial teams to provide insight and challenge assumptions
• Support investment appraisals, capital expenditure reviews and M&A activity
• Drive continuous improvement across FP&A processes, systems and reporting tools
• Present financial insights to senior leadership and contribute to board level discussions

• Qualified or part qualified accountant such as ACA, ACCA or CIMA, or equivalent experience
• Strong analytical capability with advanced financial modelling skills
• Advanced Excel skills with experience using Power BI or similar reporting tools
• Excellent communication and presentation skills, with the ability to influence non finance stakeholders
• Strong commercial awareness and confidence to challenge constructively
• High attention to detail with the ability to think strategically
• Collaborative approach with strong relationship building skills
• Proactive mindset and able to work effectively to tight deadlines
• Experience with in a multinational organisation
• Background in a fast paced or high growth environment
• Exposure to capital intensive operations, investment appraisal or M&A

This one is not to be missed, if you are interested please apply as soon as possible to avoid disappointment or contact Dhruti Patel at The ONE Group for more information!