FP&A Analyst

Description:

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