FP&A Analyst

About the role

We're looking for an ambitious FP&A Analyst to join our finance team. This is an excellent opportunity for a qualified or part-qualified finance professional looking to develop their career in a commercially focused role with broad exposure across the Antalis business. You'll play a key part in supporting budgeting, forecasting, performance analysis, and strategic decision-making, working closely with stakeholders to provide meaningful financial insight that helps drive business performance. About the Role - Prepare monthly management reporting, KPI dashboards, and financial performance analysis - Conduct variance analysis, identifying key trends, risks, and opportunities - Build and maintain financial models to support planning and scenario analysis - Partner with stakeholders across the business to understand performance drivers and support commercial decision-making - Support the Head of Business Partnering with strategic analysis, planning, and ad hoc projects - Identify opportunities to improve reporting, processes, and efficiencies Benefits Company contributory pension and life assurance schemes Flexible buy/sell holiday scheme Eye care vouchers Cycle to Work Scheme Fiat discount offer Free Parking Provided Requirements - Qualified accountant (ACA / ACCA / CIMA) or actively studying towards qualification - Previous experience in FP&A, financial analysis, management reporting, or commercial finance - Strong Excel and financial modelling skills - Experience supporting budgeting, forecasting, and performance reporting - Strong analytical skills with the ability to translate financial data into clear commercial insight - Confident communicator with the ability to build effective relationships across the business - Experience with systems such as Power BI, SAP, Oracle, or similar would be advantageous

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