FP&A Analyst

FP&A Analyst Salary: £50,000 - £55,000 per annum Location: Manchester City Centre (Hybrid available) Type: Full-time, Permanent

An exciting opportunity has arisen for a FP&A Analyst to join a thriving retail organisation in the heart of Manchester City Centre. With a competitive salary of £50,000 - £55,000, this role offers the chance to make a real impact by shaping financial strategy, driving insight, and supporting business growth. If you’re a detail-oriented finance professional looking to develop your career in a collaborative and inclusive environment, this could be your perfect next step.

The Role

As FP&A Analyst, you’ll be central to the organisation’s financial planning process—preparing forecasts, analysing results, and providing insights that guide senior decision-making. You’ll build financial models, support month-end activities, and deliver clear reporting to both internal and external stakeholders. Working cross-functionally, you’ll play a key role in identifying risks, opportunities, and improvements that enhance overall performance.

Key Responsibilities

• Prepare financial forecasts, budgets, and long-term plans in collaboration with multiple departments
• Analyse monthly performance against budget/forecast, highlighting variances and providing commentary
• Support month-end reporting through reconciliations and analysis
• Develop financial models to assess investments, initiatives, and cost-saving opportunities
• Prepare reports and presentations for senior management and external stakeholders
• Monitor KPIs across the business, spotting trends and recommending action
• Drive process improvements within the finance function, ensuring accuracy and efficiency
• Maintain compliance with internal controls and reporting standards

About You

• ACCA/CIMA/ACA qualification (or equivalent)
• Experience in financial planning and analysis within a commercial environment
• Strong Excel/modelling skills, with the ability to interpret complex data
• Excellent communication skills, able to engage both finance and non-finance colleagues
• Experience supporting month-end close processes
• Familiarity with ERP/financial systems (desirable

Why Apply

• Competitive salary £50,000 - £55,000 per annum
• Flexible working opportunities to support work-life balance
• Access to training and professional development programmes
• Join an inclusive, supportive culture where your input is valued
• Be part of a business where collaboration, dependability, and growth go hand in hand

This is a fantastic opportunity for a commercially focused finance professional who is looking to step into a high-impact role and contribute meaningfully to a business that values innovation, agility, and growth.

If interested in this role, please send over the most recent version of your CV.

Matt.bown@robertwalters.com

07345447995

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates