FP&A Analyst
Antalis · Direct employer
We’re looking for an ambitious FP&A Analyst to join our finance team.
This is an excellent opportunity for a qualified or part-qualified finance professional looking to develop their career in a commercially focused role with broad exposure across the Antalis business. You’ll play a key part in supporting budgeting, forecasting, performance analysis, and strategic decision-making, working closely with stakeholders to provide meaningful financial insight that helps drive business performance.
About the Role
• Prepare monthly management reporting, KPI dashboards, and financial performance analysis
• Conduct variance analysis, identifying key trends, risks, and opportunities
• Build and maintain financial models to support planning and scenario analysis
• Partner with stakeholders across the business to understand performance drivers and support commercial decision-making
• Support the Head of Business Partnering with strategic analysis, planning, and ad hoc projects
• Identify opportunities to improve reporting, processes, and efficiencies
Benefits
- Company contributory pension and life assurance schemes
- Flexible buy/sell holiday scheme
- Eye care vouchers
- Cycle to Work Scheme
- Fiat discount offer
- Free Parking Provided
Requirements
• Qualified accountant (ACA / ACCA / CIMA) or actively studying towards qualification
• Previous experience in FP&A, financial analysis, management reporting, or commercial finance
• Strong Excel and financial modelling skills
• Experience supporting budgeting, forecasting, and performance reporting
• Strong analytical skills with the ability to translate financial data into clear commercial insight
• Confident communicator with the ability to build effective relationships across the business
• Experience with systems such as Power BI, SAP, Oracle, or similar would be advantageous
Application opens at the source listing. Free for jobseekers.