Financial Planning Analyst

Commercial FP&A Analyst | Leeds | Up to £40k + Study Support

Are you a commercially minded finance professional looking to take the next step in your career within FP&A?

I’m currently recruiting for a fantastic opportunity for a Commercial FP&A Analyst to join a well-established business based in Leeds , working closely with the Commercial Finance Manager and wider senior finance team.

This is a great opportunity for someone with a background in FP&A, management accounting or commercial finance who enjoys analysing data, understanding business performance and turning numbers into meaningful insight.

The Role

As Commercial FP&A Analyst, you will be responsible for:

• Producing and enhancing weekly and daily retail KPI reporting
• Supporting the Finance Manager and Head of Finance with budgeting and forecasting
• Providing insightful commercial analysis to support business decision-making
• Preparing monthly brand reporting, including royalty analysis
• Managing month-end channel P&L reporting
• Providing overhead analysis and support
• Identifying trends, variances and opportunities within business performance
• Working closely with key stakeholders across the wider business

About You

We’re looking for someone who:

• Has experience within FP&A, management accounting or commercial finance
• Is confident working with financial data and producing meaningful analysis
• Has strong Excel and analytical skills
• Enjoys working with stakeholders across a business
• Is commercially curious and able to challenge and investigate financial performance
• Is keen to continue developing their career within commercial finance/FP&A

The Package

Salary: Up to £40,000

Study Support: Available

Working Pattern: Hybrid – 2 days office / 3 days home

Job Type: Permanent

This is a really good opportunity for someone who wants to move further into a commercial FP&A environment , gain exposure to budgeting, forecasting and business partnering, and continue progressing professionally with study support.

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