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DJH

FP&A Analyst

DJH

. Help deliver monthly forecasts, including variance analysis against budget and prior periods, and explain the drivers .

Posted 10/12/2026full-timeStoke-on-Trent • United KingdomMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial planning and analysis (FP&A), including building financial models, variance analysis, and preparing reporting packs for leadership. Proficient in Excel and Power BI, with strong analytical skills to interpret complex data and provide actionable insights.

Highest-signal resume keywords
Financial Planning And Analysis (FP&A)Financial ModellingExcel ProficiencyPower BI ExperienceAnalytical And Problem-Solving Skills

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Financial ModellingVariance AnalysisBudget PreparationData AnalysisReporting Processes
Soft Skills
Communication SkillsCollaborationProblem-Solving
Tools & Technologies
ExcelPower BIFinancial Systems
Certifications & Qualifications
CIMAACCAACA
Industry Keywords
Financial ReportingOperational MetricsScenario AnalysisInvestment CasesFast-Moving Environment

About the role

Key responsibilities & impact
  • Help deliver monthly forecasts, including variance analysis against budget and prior periods, and explain the drivers
  • Build and maintain financial models for business planning and scenario analysis
  • Prepare monthly reporting packs for senior leadership, including key financial and operational metrics
  • Support the annual budget and quarterly reforecasts
  • Work with operational teams to understand performance drivers and share actionable insights
  • Run ad hoc analysis for investment cases and strategic projects
  • Maintain accurate and timely financial data with the wider Finance team
  • Improve reporting processes using tools such as Excel and Power BI

Requirements

What you’ll need
  • Be qualified, or almost qualified, CIMA/ACCA/ACA, with proven experience in FP&A
  • Excellent analytical and problem-solving skills, with the ability to simplify complex data
  • Confidence with large datasets and financial modelling
  • Strong Excel skills
  • Ideally, some Power BI experience
  • Ability to work with people across different teams and explain findings clearly to non-finance colleagues
  • Tech-savvy, with good Excel skills and knowledge of financial systems
  • Ability to thrive in a fast-moving environment

Benefits

Comp & perks
  • Competitive salary
  • Generous holiday allowance with an extra day off to celebrate your birthday
  • Volunteer day
  • Flexible hybrid working
  • Tailored learning and development
  • Company pension
  • Health MOTs
  • Mental health support
  • A fully loaded wellbeing, social & community calendar