Business Finance Analyst

Contract 12 months

Loughborough

£55,000 - £65,000 DOE

An exciting opportunity has arisen for an experienced Commercial Finance & FP&A professional to join a well-established business. This role will play a key part in supporting commercial and sales teams across the business, delivering robust forecasting, budgeting, and insightful financial analysis to drive strategic decision-making.

The position is offered on a 12-month fixed-term contract to cover a period of maternity leave and includes hybrid working.

Description of the role:

• Lead the preparation and review of order forecasts and budgets, working closely with sales, commercial operations, and contracts teams.
• Conduct monthly reviews of order intake and long-term forecasting.
• Identify and communicate commercial risks and opportunities.
• Provide financial business case analysis to support strategic planning.
• Prepare and present monthly financial performance reports to senior leadership.
• Develop and maintain automated Excel forecasting and reporting models.
• Partner with cross-functional finance teams to ensure effective communication and delivery of commercial objectives.

About you:

• Fully qualified accountant (CIMA / ACA / ACCA or equivalent).
• Advanced Excel user (essential).
• Proven experience in Financial Planning & Analysis (FP&A), including budgeting, forecasting, consolidations, and financial modelling.
• Strong background in data analysis and reporting, with the ability to identify trends and improvement actions.
• Excellent communication skills with the ability to explain financial information to both finance and non-finance stakeholders.
• Confident working with senior management, demonstrating presence and influence across teams and functions.

Ready for your next FP&A challenge? Apply today and be part of a business driving the future of sustainable infrastructure!