Financial Planning & Analysis (FP&A) Analyst

An exciting opportunity has arisen for an FP&A Analyst to join a leading organisation operating within the Defence and Technology sector.

Working within a high performing FP&A team, you'll gain exposure across the wider business, partnering with Finance teams and senior stakeholders to deliver forecasting, planning, reporting and insightful financial analysis that supports key business decisions.

Key Responsibilities

• Lead forecasting, budgeting, Annual Operating Plan (AOP) and Long-Range Planning activities.
• Deliver monthly, quarterly and annual financial reporting packs.
• Produce insightful financial analysis to support strategic decision-making.
• Support month-end reporting and business performance reviews.
• Drive process improvements and enhance reporting efficiency.
• Collaborate with finance teams and senior stakeholders across the organisation.

About You

• Previous experience in FP&A, financial analysis, forecasting or business partnering.
• Strong Excel and financial modelling skills.
• Excellent communication skills with the ability to present financial information to non finance stakeholders.
• Analytical mindset with strong attention to detail.
• Able to manage multiple priorities in a fast-paced environment.

Desirable

• Experience within Defence, Aerospace, Cyber Security or other technical sectors.
• Part-qualified or newly qualified accountant (CIMA, ACCA, ACA).
• Experience with SAP, Cognos, BW or similar financial systems.

What's On Offer?

• Annual bonus scheme
• Up to 10.5% employer pension contribution
• 25 days holiday + bank holidays, with holiday buy/sell scheme
• Flexible benefits package including healthcare options and cycle-to-work scheme
• Enhanced family-friendly policies
• Hybrid working and flexible working culture
• Early Friday finish

If you're looking for an opportunity to develop your FP&A career within a complex, project-driven environment and work closely with senior stakeholders, we'd be keen to hear from you.