Job Detail

FP&A Analyst

Field: Accountancy & Bookkeeping
Deadline: 2026-03-13 11:03
Southampton

One of the UK’s leading infrastructure services provider, managing a network of strategically important coastal locations that support trade, logistics, and major commercial activity across the country. With strong mentorship from the Head of Finance this is an ideal environment for someone who’s data-inquisitive, ambitious and ready to build a career at pace.

What will the FP&A Analyst role involve?

Lead finance support for the performance analysis, reporting, business planning, forecasting and producing tenant information.
Lead financial aspects of energy and utilities including planning, forecasting, tariff setting and analysis supporting the company's sustainable development strategy.
Provide insightful and accurate analysis supporting business decisions and understanding performance across operational and commercial areas.
Business planning and forecasting for allocated areas.
Suitable Candidate for the FP&A Analyst vacancy:

CIMA or ACCA part-qualified with demonstrable finance analysis background.
Self-starter with an enquiring and positive mindset and a desire to build personal development.
Demonstrable experience analysing data and providing clear perspectives on performance.
Keen to build strong business relationships with stakeholders and non finance colleagues
Strong Excel skills. Experience of working with ERP systems SAP experience beneficial.
Demonstrable experience analysing data and providing clear perspectives on performance.
Additional benefits and information for the role FP&A Analyst

Competitive holiday allowance, Private Medical cover, career progression and study support if required.
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