Financial Planning and Analysis Analyst - Hamilton Jones Consulting : Job Details

Job description

Company Overview

An established yet fast-evolving business with deep roots and a clear vision for the future. Known for blending tradition with innovation, they've built a reputation for quality, character, and consistency. Continuing their ambitious growth trajectory, you will be part of a dynamic environment where talented individuals can make a real impact as part of a values-driven, people-first culture.

Summary

Are you a data-driven problem solver with a passion for turning numbers into insight? Do you want to work in a team that celebrates creativity, supports innovation, and champions people behind their success?

We’re offering a rare and exciting opportunity to join a newly formed Commercial Finance team as an FP&A Analyst. You'll play a key role in shaping the strategic direction of the business through meaningful analysis, reporting, and financial planning. Your insights will directly influence operational efficiency and decision-making at all levels.

This is more than just a finance role - it’s a chance to be part of a supportive, forward-thinking team where your voice and ideas are genuinely valued.

Responsibilities

• Producing daily, weekly, and monthly trading analysis to support performance visibility
• Building and maintaining insightful KPI reports and supporting in the creation of monthly decks
• Assisting in the budgeting and forecasting processes across the business
• Collaborating with the Management Accounts team during month-end close
• Creating analytical reports to support decision-making across departments
• Taking part in exciting ad hoc projects and business initiatives

What we're looking for

• Proven experience as a Financial Analyst or similar role.
• Strong proficiency in Excel for data analysis and reporting.
• Familiarity with financial planning processes and tools such as Power BI.
• Excellent communication skills for effective collaboration with clients.
• Ability to analyse complex data sets and present findings clearly.
• Organizational skills with attention to detail.
• Someone with a natural warmth and excellent communication skills
• Strong analytical skills and confidence with Excel (pivot tables, lookups, etc.)
• Ability to think creatively and suggest alternative solutions
• Comfortable presenting findings to senior stakeholders
• A collaborative team player who can also work independently
• Highly organised with the ability to multitask and prioritise effectively
• Prior experience in FP&A or analytical finance roles preferred

Why Join?

• Work in a values-driven company passionate about its people
• Be part of a growing and supportive finance function that’s shaping the future
• Hybrid and flexible working options
• A culture that encourages learning, growth, and contribution

Ready to bring your ideas, energy, and Excel skills to a team that truly values your impact?Apply now to join a company that believes good finance is about more than numbers - it’s about people.