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FP&A Analyst - Morgan McKinley

External
Full-timeOn-site4d ago
BudgetingExcelFinancial AnalysisForecastingStakeholder ManagementStrategic Planning
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About the role

We're looking for an experienced FP&A Analyst to join the business on an interim basis for up to six months. This is a hands-on, commercially focused role supporting budgeting, forecasting, performance reporting, and strategic decision-making. You'll partner with senior stakeholders, provide actionable financial insights, and help drive business performance in a fast-paced environment.

Responsibilities

  • Partner with senior leaders to deliver insightful reporting and analysis that supports commercial decision-making.
  • Lead budgeting, forecasting, and reforecasting processes.
  • Build and maintain scalable reporting tools and dashboards to track performance against plan.
  • Produce clear, meaningful analysis of financial performance, highlighting risks and opportunities.
  • Support monthly executive reporting and strategic planning activities.
  • Deliver commercial insights that help improve profitability and business performance.
  • Collaborate across finance and operational teams to drive accountability and informed decision-making.
  • Identify opportunities to improve reporting, planning, and FP&A processes.
  • About You Qualified accountant (ACA, ACCA, CIMA or equivalent).
  • Strong FP&A, commercial finance, or financial analysis experience.
  • Advanced Excel skills and experience with FP&A and ERP systems.
  • Strong stakeholder management skills.
  • Commercially minded, analytical, and comfortable working in a fast-moving environment.

Additional Information

FP&A Analyst Bath, Hybrid. Up to 6 months. Daily rate Inmediate start.


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