Financial Planning and Analysis Analyst – Basingstoke

An FP&A Analyst is responsible for generating financial reports, forecasts, and consolidations to assist senior decision-makers. They analyse performance data to identify trends and variances, offering strategic recommendations and maintaining outlooks. The role entails partnering with various teams to develop budgets, forecasts, and financial plans, while supporting operational and strategic initiatives. They also lead the period-end close process, ensuring timely analysis and reporting, and deliver insights into cost management and efficiency opportunities. Additionally, they contribute to strategic planning through financial modelling and scenario analysis, supporting the preparation of board and investor materials. The ideal candidate possesses strong analytical skills, proficiency in financial analysis tools, and experience in budgeting and forecasting in a commercial setting.