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Eutopia Search is proud to partner with a prominent Milton Keynes-based company in their search for a FP&A Analyst. This pivotal role has been newly created to accommodate the FP&A teams expansion, offering the opportunity to join collaborative and results-oriented team. Key Responsibilities: Develop monthly reporting packs and collaborate closely with finance teams and stakeholders across multiple agencies. Engage as a strategic business partner, interrogating and consolidating monthly financials and forecasts in conjunction with stakeholders. Conduct variance analysis on actuals versus annual budgets, cash forecasts, and revenue projections. Support budgeting and forecasting processes to optimize financial planning. Generate financial analyses to inform strategic commercial decisions. Identify opportunities for process improvement and performance enhancement. Ensure adherence to company processes and procedures while meeting stringent deadlines with uncompromising accuracy. Prepare profitability and trend analyses to illuminate potential risks and opportunities. Provide support to the Group Reporting Manager and broader finance team with ad-hoc tasks and analyses as required. This role presents an exciting opportunity for a driven individual who is actively pursuing an accounting qualification (ACCA/CIMA) or equivalent. Candidates should demonstrate proficiency in analytical techniques and Excel, coupled with exceptional communication skills for effective stakeholder engagement across all levels of the organisation.