FP&A Analyst - Robert Walters : Job Details

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.

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