FP&A Analyst
Permanent - Full Time £40,000 - £50,000 / yearJob Overview
Advanced Supply Chain Group offer a complete end-to-end supply chain service, from source to shelf, covering all aspects of supply chain management, global logistics, fulfilment, and value-added services, allowing our customers to maximise the opportunities that exist in today’s technology-enabled marketplace. Using our unique intelligent supply chain model, we design innovative solutions to complex challenges, unlock new opportunities, and speed up and streamline existing processes by removing complexity from the supply chain. It all adds up to providing a service that is “Better, Faster, Cheaper” than our competitors.
Our core values drive everything we do. We believe in promoting a supportive environment for our colleagues, delivering exceptional service to our customers, contributing to the community, and working towards a more sustainable environment. If you share these values and are passionate about making a positive impact, we'd love to have you on our team.
About the role
We are seeking a detail-oriented and analytically strong finance professional to support the accurate and timely consolidation of monthly financial results across all ASC business units. This role plays a critical part in ensuring that leadership has a clear, reliable view of business performance.
Working closely with teams across the organisation, you will gather and validate financial data, maintain robust financial models, and ensure these are accurately reflected in our FP&A systems—including Anaplan—and other key internal reporting tools. You will also support the Head of FP&A throughout the full forecasting and budgeting cycles, contributing insights and analysis that drive effective decision-making. Your work will help shape the accuracy, integrity, and effectiveness of ASC’s financial planning and reporting framework.
This is a full-time, permanent position offering hybrid working, with site presence based at our Bradford office in BD12 when you are on site. In return, we offer a salary of £40,000 - £50,000 depending on experience, along with a structured development plan including training, mentorship, and clear opportunities for career growth.
Key responsibilities:
Working closely with teams across the organisation, you will gather and validate financial data, maintain robust financial models, and ensure these are accurately reflected in our FP&A systems—including Anaplan—and other key internal reporting tools. You will also support the Head of FP&A throughout the full forecasting and budgeting cycles, contributing insights and analysis that drive effective decision-making. Your work will help shape the accuracy, integrity, and effectiveness of ASC’s financial planning and reporting framework.
This is a full-time, permanent position offering hybrid working, with site presence based at our Bradford office in BD12 when you are on site. In return, we offer a salary of £40,000 - £50,000 depending on experience, along with a structured development plan including training, mentorship, and clear opportunities for career growth.
Key responsibilities:
- Support the delivery of the monthly reporting cycle by consolidating actual results across all ASC Business Units, preparing management reports, and providing first-level variance analysis and commentary
- Prepare and consolidate forecast and budget inputs in collaboration with the site finance teams, ensuring the accuracy, relevance, and timeliness of all forecast data
- Prepare management reporting packs and business reviews that effectively communicate clear, actionable insights to key stakeholders
- Monitor financial KPIs, proactively identifying trends, risks, and opportunities to drive operational and financial efficiencies
- Prepare management reporting packs and business reviews that effectively communicate clear, actionable insights to key stakeholders
- Validate data integrity across the various accounting systems and investigate discrepancies and drive issue resolution
What we need from you
- ACCA/CIMA qualified or part qualified
- Experience already within FP&A is preferred
- Advanced Excel modelling (driver-based forecasting, scenario analysis, sensitivity modelling)
- Strong understanding of P&L, Balance Sheet, and Cash Flow interdependencies, with the ability to build and link all three statements
- Proficient in producing variance and trend analyses, including clear and insightful bridges to explain key drivers
- Strong communicator with the ability to engage effectively with stakeholders at all levels of the business