FPandA Analyst

OverviewA large services-based organisation in Leeds is seeking a driven and analytically minded FPandA 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 ResponsibilitiesPlanning, Budgeting and ForecastingSupport the annual budget, quarterly reforecasting, and long-term planning cyclesConsolidate financial inputs from multiple departments, ensuring accuracy and consistencyAssist with scenario modelling and sensitivity analysis to support decision-makingChallenge assumptions and highlight risks, opportunities, and trendsPerformance Reporting and InsightPrepare monthly management reporting packs, including PandL, cashflow, KPIs, and variance analysisInvestigate performance drivers and provide clear, concise commentaryTrack operational and commercial KPIs, identifying areas for improvementSupport the month-end process with analysis and insight rather than transactional workBusiness PartneringWork closely with operational and commercial teams to provide financial support and challengeTranslate financial data into meaningful insight for non-finance stakeholdersSupport business cases, investment appraisals, and cost-benefit analysisBuild strong relationships across the organisation to improve financial understandingProcess and Systems ..... full job details .....