FP&A Analyst

FP&A Analyst – Fixed Cost Management

We’re looking for an analytical and commercially minded FP&A Analyst to join our Fixed Cost Management team, supporting the management of a £1bn+ cost base across 40+ sites throughout the UK and Europe.

What You’ll Do

• Support the delivery of our Fixed Cost Management and ZBB strategy
• Build and maintain reporting dashboards, benchmarking models and planning tools
• Analyse overhead performance, identifying risks, opportunities and cost-saving initiatives
• Produce monthly reporting packs, variance analysis and management insights
• Support budgeting, forecasting and reforecasting processes
• Maintain and improve cost benchmarking across sites and business units
• Develop automated reporting solutions using Snowflake, Anaplan, SAP and Qlik
• Use AI and data analytics tools to accelerate reporting and highlight performance trends

What You’ll Bring

• Part-qualified or newly qualified ACA, ACCA or CIMA, or a relevant degree in Finance, Economics, Data Science or similar
• Experience in FP&A, management accounting or financial analysis
• Strong analytical capability and experience working with large datasets
• Advanced Excel skills including Power Query, Power Pivot and complex modelling
• Experience with planning and reporting tools such as SAP, Anaplan, Qlik or Snowflake
• Strong communication skills with the ability to translate data into actionable insight
• Proactive mindset with a passion for continuous improvement and automation