Fp&a analyst Work, Jobs in Sandwell, Wmd (with Salaries)

Financial Planning & Analyst (FP&A)
Workwear Uniform Group —Oldbury
- Full-time
- Microsoft Excel
- Sales
- ERP systems
Quick apply
11d
FP&A Analyst
Shoosmiths —Birmingham
- Analysis skills
- Accounting
- IT
10d
Financial Planning & Analyst (FP&A)
Workwear Uniform Group Ltd —Oldbury
- Full-time
- Microsoft Excel
- Sales
- ERP systems
Quick apply
FP&A Analyst
Safran —Wolverhampton
- Full-time
- Microsoft Excel
- Analysis skills
- Travel
11d
FP&A Analyst
Reconomy —Telford
- £45,000 - £55,000 a year
- Full-time
- Hybrid work
- Leadership
- Communication skills
14d
Finance Analyst - Benefits Realisation
V12 Retail Finance —Solihull
- £45,000 - £55,000 a year
- Hybrid work
- Microsoft Excel
- Analysis skills
- Accounting
- Annual leave
12d
Commercial Finance Analyst
Muller Group —Market Drayton
- Full-time
- Microsoft Excel
- Analysis skills
- Communication skills
- Employee discount
- Bereavement leave
Financial Reporting Analyst
Safran —Wolverhampton
- Full-time
- Microsoft Excel
Business Insights Analyst
Reachdesk Ltd —Birmingham
- Remote
- SQL
- Annual leave
Quick apply
Finance Business Partner
Shoosmiths —Birmingham
- Hybrid work
- Business development
- Communication skills
10d
Head of Tax - Finance Office - 48830 - Grade 9
University of Birmingham —Birmingham
- £58,225 - £87,974 a year
- Full-time
- Management
- Analysis skills
- University
- Annual leave
- Sick pay
13d
Corporate Planning & Management, Product Owner - Procurement Customer Journey, Associate, Birmingham
Goldman Sachs —Birmingham
- Full-time
- Computer Science
- Master's degree
- Analysis skills
- Employee assistance programme
AECOM Advisory - Senior Director
AECOM —Birmingham
- Full-time
- Hybrid work
- Management
- Business development
- Bachelor's degree
AECOM Advisory - Senior Director (Defence)
AECOM —Birmingham
- Full-time
- Hybrid work
- Management
- Business development
- Bachelor's degree

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Financial Planning & Analyst (FP&A)

Workwear Uniform Group
Oldbury

Quick apply

Job details

Full-time
11 days ago

Benefits

On-site parking

Qualifications

Economics
Microsoft Excel
Financial modeling
Sales
GCSE
ACA
ERP systems
Numeracy
Analysis skills
Accounting
Organisational skills
CIMA
IT
Financial services
Pivot tables
Accounting
Microsoft Dynamics Navision

Full job description

About the Role

We are looking for a commercially minded FP&A Analyst to join our growing finance team. This is a highly visible role that will work closely with senior leadership, Supply Chain, Sales, and National Account Managers to provide financial insight, drive performance, and support strategic decision-making across the Group.

The successful candidate will take ownership of budgeting, forecasting, management reporting, and financial modelling, helping to translate complex financial data into meaningful business intelligence. This is an excellent opportunity for an ambitious finance professional who enjoys business partnering and wants to make a real impact within a fast-paced commercial environment.

Key Responsibilities

Financial Planning & Forecasting

Lead the annual budgeting process across the Group.
Produce monthly and quarterly forecasts, highlighting key risks and opportunities.
Develop and maintain financial models to support strategic planning and investment decisions.
Manage profit and loss, balance sheet, and cash flow forecasting.

Business Partnering

Partner with National Account Managers to provide profitability analysis, pricing support, and commercial insight.
Work closely with Supply Chain teams to analyse procurement costs, supplier pricing, inventory, and margin performance.
Support commercial tenders, bids, and customer profitability reviews.
Challenge assumptions and support operational teams in understanding financial performance.

Reporting & Analysis

Produce monthly management information packs, KPI dashboards, and performance reports for senior leadership.
Deliver insightful variance analysis and recommendations.
Provide ad hoc financial modelling and scenario analysis to support business decisions.
Monitor key metrics including gross margin, EBITDA, working capital, and overhead recovery.

Process Improvement

Identify opportunities to improve reporting efficiency, accuracy, and automation.
Utilise ERP and reporting systems to extract and analyse financial data.
Maintain robust and reliable financial models and reporting tools.
Support the development of a data-driven culture across the business.

Governance & Compliance

Ensure compliance with internal controls and financial policies.
Support audit and year-end reporting requirements.
Assist with strategic projects and additional reporting requirements as directed by the Finance Director.

What We're Looking For

Qualifications

Part-qualified or fully qualified CIMA, ACCA, or ACA accountant preferred.
Degree in Finance, Accounting, Economics, or a related discipline is desirable.
GCSE Maths and English (Grade 4/C or above) or equivalent.

Experience & Skills

Previous experience within FP&A, Commercial Finance, or Management Accounting.
Strong financial modelling and advanced Excel skills, including Pivot Tables, XLOOKUP, Power Query, and scenario modelling.
Experience partnering with non-finance stakeholders across Sales, Operations, or Supply Chain functions.
Ability to present financial information clearly and confidently to senior stakeholders.
Experience using ERP systems; Navision or Business Central experience would be advantageous.
Strong organisational skills with the ability to manage multiple priorities and deadlines.
Commercially curious, analytical, and proactive with excellent problem-solving abilities.

Key Success Measures

Accurate forecasting and budgeting.
Timely delivery of monthly management information.
High-quality profitability and commercial analysis.
Strong stakeholder relationships across the business.
Continuous improvement of FP&A processes and reporting.

Why Join Us?

This role offers the opportunity to work closely with senior leaders, influence key business decisions, and play a pivotal role in driving commercial performance across a growing organisation. If you enjoy combining financial expertise with commercial insight and want to make a genuine impact, we'd love to hear from you.

Job Type: Full-time

Benefits:

On-site parking

Application question(s):

Are you ACCA qualified?

Work authorisation:

United Kingdom (required)

Work Location: In person

Quick apply

Refine Your Search

fp&a analyst jobs in sandwell, wmd

Financial Planning & Analyst (FP&A)

FP&A Analyst

Financial Planning & Analyst (FP&A)

FP&A Analyst

FP&A Analyst

Finance Analyst - Benefits Realisation

Commercial Finance Analyst

Financial Reporting Analyst

Business Insights Analyst

Finance Business Partner

Head of Tax - Finance Office - 48830 - Grade 9

Corporate Planning & Management, Product Owner - Procurement Customer Journey, Associate, Birmingham

AECOM Advisory - Senior Director

AECOM Advisory - Senior Director (Defence)

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