Overview

A 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 Responsibilities

Planning, Budgeting & Forecasting

Support the annual budget, quarterly reforecasting, and long-term planning cycles

Consolidate financial inputs from multiple departments, ensuring accuracy and consistency

Assist with scenario modelling and sensitivity analysis to support decision-making

Challenge assumptions and highlight risks, opportunities, and trends

Performance Reporting & Insight

Prepare monthly management reporting packs, including P&L, cashflow, KPIs, and variance analysis

Investigate performance drivers and provide clear, concise commentary

Track operational and commercial KPIs, identifying areas for improvement

Support the month-end process with analysis and insight rather than transactional work

Business Partnering

Work closely with operational and commercial teams to provide financial support and challenge...