FP&A Analyst

Overview

In this FP&A Analyst role, you will turn complex data into actionable financial insight to support decision-making across the group. You will partner with finance business partners and operational teams to challenge assumptions and identify improvement opportunities. You will produce monthly performance reporting with KPI analysis and executive commentary, and perform variance analysis across actuals, budgets and forecasts. You will use data, analytics and modelling to enhance forecasting and drive strategic decisions. This role contributes to SGN’s net-zero energy mission by strengthening financial processes and insights across the business.

Pay / Benefits

• pension scheme
• enhanced maternity & family leave
• life assurance
• HolidayPlus
• Virtual GP
• Employee Assistance Programme

Responsibilities

• Produce monthly performance reporting with financial insight and executive commentary
• Partner with Finance Business Partners and operational stakeholders to understand performance and identify improvements
• Deliver variance analysis across actuals, budgets, forecasts and prior year
• Leverage data, analytics and financial modelling to generate actionable insights and improve forecast accuracy
• Continuously review and enhance reporting processes and tools to stay aligned with business needs
• Provide robust financial analysis for business-critical projects and translate findings into clear recommendations

Key requirements

• Professional accounting qualification (ACA, ACCA, CIMA or CA)
• Relevant degree or equivalent qualification
• Strong financial analysis and accounting expertise
• Advanced Microsoft Excel skills and ability to work with large datasets
• Experience in finance, audit or analytical environments, ideally in large corporate, consultancy or professional services
• Excellent communication and stakeholder management skills
• Proactive, inquisitive approach with strong attention to detail and ability to see the bigger picture

• analytical thinking
• stakeholder management
• effective communication
• Advanced Microsoft Excel
• financial modelling
• data analysis and interpretation

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