FP&A Analyst

Elevation Recruitment Group are seeking an ambitious and commercially focused Commercial Accountant to join a growing business based in Rotherham. This is a high-profile role that will partner closely with senior leadership to provide financial insight, drive performance, and support strategic decision-making.

The successful candidate will support in FP&A delivery for the business,  manage budgets and forecasts create financial models and report on performance across the business. This role is ideal for a qualified finance professional who enjoys business partnering and wants to work in a fast-paced, growth-oriented environment and influencing business outcomes through data-driven analysis.

The company offers excellent benefits:-

• Competitive starting salary 
• 25 days holiday + bank holidays 
• Company pension
• Hybrid working model 
• Opportunity to play a key role in a growing and ambitious business and make an impact 
• Exposure to senior leadership and strategic decision-making
• Career progression opportunities as the business continues to expand
• Collaborative and supportive working environment

Duties will include: -

• Lead the annual budgeting process across all departments.
• Develop and maintain rolling forecasts and long-range financial plans.
• Produce monthly management reports, KPIs, and performance dashboards.
• Deliver insightful variance analysis, identifying trends, risks, and opportunities.
• Support strategic planning through robust financial modelling and scenario analysis.
• Partner with operational and commercial leaders to improve profitability and performance.
• Challenge assumptions and provide financial insight to support business decisions.
• Evaluate investment opportunities, business cases, and growth initiatives.
• Analyse customer, product, and channel profitability to identify improvement opportunities.
• Support pricing, margin optimisation, and cost management initiatives.
• Ensure accurate and timely financial reporting for senior management.
• Develop and enhance management information and reporting processes.
• Monitor business performance against budget and forecast targets.
• Support month-end and year-end reporting activities as required.
• Drive continuous improvement in financial planning, reporting, and forecasting processes.
• Support the development of finance systems, tools, and reporting capabilities.
• Contribute to the ongoing growth and professionalisation of the finance function.

The successful candidate will have the following skills and experiences: - 

• Fully qualified accountant (ACA, ACCA, CIMA or equivalent).
• Proven experience in a commercially-focused role 
• Excellent communicator, able to deal with stakeholders at all levels 
• Strong budgeting, forecasting, and financial modelling experience
• Advanced Excel skills and strong financial analysis capability
• Ability to communicate financial information clearly to non-financial stakeholders
• Commercially minded with strong business partnering skills
• Experience working within a growing, dynamic business environment

If you are interested in the is role, please send in your CV today!