Financial Analyst

Christchurch – Dorset

£38,000 - £45,000 circa + fantastic benefits + career progression

Are you a detail-oriented Financial Analyst looking to grow your career in a dynamic and energetic working environment? We are seeking a highly motivated individual to join our clients Finance team and support the financial planning, forecasting, and reporting processes across the business. This role is a fantastic opportunity for someone who thrives on analysis, enjoys working cross-functionally, and wants to make a real impact on business performance. The job could suit a part or fully qualified accountant, looking for their first move into a commercial analysis post or someone with management accounts experience keen to move into a more commercial role. Applications also "qualified by experience" will be welcomed to apply.

Key Responsibilities for the FP&A role:

• Assist the Head of Financial Planning & Analysis (FP&A) in preparing monthly and quarterly financial reports, dashboards, and performance insights.
• Develop and update accurate P&L and cash flow forecasts, identifying key business drivers, risks, and opportunities.
• Monitor and forecast capital expenditure (CapEx) and major development projects.
• Support the annual budgeting process, working closely with department leads to ensure timely, data-driven submissions.
• Collaborate with sales, operations, and commercial teams to provide financial analysis and forward-looking projections.
• Assist with the administration of sales bonus schemes and monthly commission calculations.
• Conduct variance analysis, revenue tracking, and cost analysis to improve profitability and operational efficiency.
• Continuously look for opportunities to improve processes, reporting tools, and forecasting accuracy.

The ideal candidate for the Financial Analysis job:

• Some proven experience as a Financial Analyst, FP&A Analyst, or similar management accountants / Assistant Accountants role or someone PQ or Newly qualified seeking their first commerce finance industry role. QBE will also be considered.
• Strong Excel 
• Excellent analytical and problem-solving skills.
• Ability to communicate complex financial information to non-finance stakeholders.
• Highly organized, detail-oriented, excellent rapport building skills.
• Professional qualifications (e.g., ACCA, CIMA, CFA) are a plus but not required.

What the role can offer

• Competitive salary circa £40,000 -£45,000 plus study support if required
• An amazing benefits package - discounted holidays, huge staff leisure discounts
• Enjoy hybrid & flexible working
• This role could suit someone seeking reduced hours eg 30 hour week or full time hours 
• (School hours could work if required)
• 25 days holidays + bank holidays
• Career development
• Collaborative and inclusive team culture
• Use of the Swimming Pool and gym facilities
• Some travel to sites with the job - FUN!

Ref: Finance Analyst/ Commercial Finance Analyst - FPA - PQ/Qual May 2025