Position Overview
Overview
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A large services-based organisation in Leeds is seeking a driven and analytically minded FP&A Analyst to support financial planning, performance reporting, and commercial insight across the business. This role is ideal for a part-qualified or newly qualified accountant looking to step into a more strategic, forward-looking finance position with strong exposure to senior stakeholders,
Key Responsibilities
Planning, Budgeting & Forecasting
Support the annual budget, quarterly reforecasting, and long-term planning cycles
Consolidate financial inputs from multiple departments, ensuring accuracy and consistency
Assist with scenario modelling and sensitivity analysis to support decision-making
Challenge assumptions and highlight risks, opportunities, and trends
Performance Reporting & Insight
Prepare monthly management reportin...