Junior FP&A Analyst

Junior FP&A Analyst (Financial Planning & Analysis)We are seeking a motivated and detail-oriented Junior FP&A Analyst to join our growing finance team. This is an excellent opportunity for someone looking to develop their career in Financial Planning & Analysis, supporting budgeting, forecasting, reporting, and business performance insights across the organisation.Key ResponsibilitiesMonthly cost of sales and overhead analysis and reporting.Analytical support for weekly and monthly reporting - KPIs, tables and charts etc.Pricing team analysis and support.Provide timely and insightful financial analysis to support business decisions, helping business understand key trends and performanceAd hoc analytic project work to support the business - historic trends, quote success rates, pricing sensitivity analysis.Assist FP&A Manager with annual budget and valuation model updates.Ad hoc support to FP&A Manager, Group Financial Controller and CFO as required.Key SkillsHighly numerate, confident excel user.Enthusiasm to learn, ask questions, be inquisitive.Self- starter able to problem solve and apply initiative.Ability to explain complex topics to non-finance people.Able to meet deadlines.Essential Able to commit to a program of study & exams for Association of Certified Chartered Accountants (ACCA) with the aim of becoming a qualified accountant. Study support is provided.Minimum academic qualifications 2 A Levels and 3 GSCE’s (or equivalent) in 5 separate subjects including English and Maths.