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Lead FP&A Analyst

Outcomes First Group -
Bolton

Apply Now

Job details

Permanent
Up to £65,000 a year
4 days ago

Qualifications

Financial planning
Power BI
Dashboard visualisation
Financial strategic planning
Financial modelling
Stakeholder liaison
Management accounts preparation
Mentoring junior staff
ACA
Month-end financial reporting
Management accounting expertise
ERP software
Scenario modelling
Power BI data visualisation
Forecasting
Overseeing budgeting and forecasting
Performance analysis in finance
Organisational skills
CIMA
Management reporting
Ongoing financial performance monitoring
Budgeting
Leadership
Communication skills

Full job description

Lead FP&A Analyst

Salary: Up to £65,000 + Benefits

About the Role

An exciting opportunity has arisen for an experienced FP&A professional to join a growing, multi-site organisation as Lead FP&A Analyst.

Reporting into the Head of FP&A, you'll play a pivotal role in shaping financial planning, performance reporting and commercial decision-making across the business. This is a highly visible position, partnering with senior leaders to provide strategic financial insight, improve reporting and lead the planning cycle.

You'll also provide day-to-day leadership across FP&A activities, driving continuous improvement, developing financial models and helping to build a best-in-class planning and analysis function.

This role would suit an ambitious Finance Business Partner or Senior FP&A Analyst looking to step into a leadership position with genuine strategic influence.

Key Responsibilities

Financial Planning & Analysis

Lead the monthly FP&A reporting cycle, ensuring accurate, insightful and timely financial reporting for Executive and Senior Leadership teams.
Deliver high-quality analysis of financial performance, identifying risks, opportunities and key commercial drivers.
Produce executive-level reporting packs, dashboards and board-quality commentary.
Develop financial models and scenario analysis to support strategic business decisions.
Analyse operational and financial performance, translating complex data into meaningful commercial insight.

Budgeting, Forecasting & Planning

Lead the annual budgeting process and rolling forecast cycles across multiple business areas.
Coordinate planning activities across Finance and operational teams, ensuring consistency, accuracy and adherence to deadlines.
Challenge assumptions, identify financial risks and provide recommendations to improve performance.
Develop long-term financial models to support business planning and investment decisions.

Business Partnering

Act as a trusted Finance Business Partner to senior operational and corporate leaders.
Provide commercial support to strategic projects, investment cases and business initiatives.
Influence decision-making through robust financial analysis and constructive challenge.
Present financial information confidently to senior stakeholders, simplifying complex issues into clear commercial messages.
Build strong relationships across Finance and the wider business to improve financial understanding and accountability.

Leadership & Continuous Improvement

Support the Head of FP&A in developing and embedding a high-performing FP&A function.
Provide coaching and guidance to FP&A Analysts and Finance Business Partners where appropriate.
Drive continuous improvement across reporting, budgeting, forecasting and financial modelling.
Work alongside Business Intelligence and Finance Systems teams to automate reporting and enhance data quality.
Champion best practice in financial planning, reporting and analysis.

About You

You'll be an experienced FP&A professional who combines strong technical capability with excellent commercial awareness and stakeholder management skills.

You'll have:

ACA, ACCA or CIMA qualification (or be in the final stages of qualification).
Significant experience within FP&A, commercial finance or finance business partnering.
Experience leading budgeting, forecasting and financial planning processes.
Advanced Excel skills, including financial modelling, scenario planning and large data analysis.
Strong commercial acumen with the ability to influence senior stakeholders.
Excellent presentation and communication skills.
Experience producing Executive or Board-level reporting.
A proactive approach with strong problem-solving skills and attention to detail.
Excellent organisational skills with the ability to manage multiple priorities.

Desirable Experience

Experience within a large, multi-site or private equity-backed organisation.
Experience using Power BI or similar reporting and visualisation tools.
Knowledge of ERP or finance systems.
Previous experience mentoring or leading junior finance colleagues.

Why Join?

This is an opportunity to join a business that is investing in its Finance function and values commercial insight. You'll work closely with senior leadership, influence strategic decisions and help shape the future of FP&A within a growing organisation.

If you're looking for a role that offers genuine ownership, visibility and the opportunity to progress into Finance Manager or Head of FP&A level in the future, we'd love to hear from you.

Apply Now

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Lead FP&A Analyst

About the Role

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Business Partnering

Leadership & Continuous Improvement

About You

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