The Role
The FP&A Analyst will support forecasting, variance analysis, budgeting, reforecasting, financial modeling, scenario planning, and monthly leadership reporting. The role partners with operational teams to explain performance drivers, provides ad hoc analysis for investment cases and strategic projects, maintains accurate financial data, and improves reporting through Excel and Power BI. Candidates should be qualified or nearly qualified in CIMA, ACCA, or ACA and have proven FP&A experience.
Summary Generated by Built In
At DJH, our team is at the heart of everything we achieve. And no matter how much we grow, looking after them will always be our #1 priority. We come in all shapes and sizes, with different qualities, experience and knowledge. Together, our differences create balance. And that is our superpower.
By joining DJH we’ll be with you at every step, as you grow and develop and build a fantastic career. Together, we’ll achieve great things.
Let's talk about the role...
As our FP&A Analyst, you’ll be the person who helps our leaders understand where the business is, where it’s heading and why. Working alongside an experienced Finance team, you’ll turn the numbers into clear, practical insight that shapes real decisions across the Group.
Working within a team that fosters growth, it’s a great opportunity for an ambitious person to challenge themselves, grow, develop and progress within a supportive and forward-thinking firm. You’ll:
Working within a team that fosters growth, it’s a great opportunity for an ambitious person to challenge themselves, grow, develop and progress within a supportive and forward-thinking firm. You’ll:
- Help deliver our monthly forecasts, including variance analysis against budget and prior periods, and explain what’s behind the numbers
- Build and look after financial models for business planning and scenario analysis
- Prepare the monthly reporting pack for senior leadership, pulling together the key financial and operational metrics
- Support the annual budget and our quarterly reforecasts
- Work closely with our operational teams to understand what’s driving performance, and share clear, practical insights they can act on
- Run ad hoc analysis to support investment cases and strategic projects
- Keep our financial data accurate and timely, alongside the wider Finance team
- Find better ways of working, using tools like Excel and Power BI to make our reporting quicker and clearer
Let's talk about you and your skills...
Hungry for a new challenge, you’ll:
- Be qualified, or almost qualified, CIMA/ACCA/ACA), with proven experience in FP&A
- Have excellent analytical and problem-solving skills, with the ability to simplify complex data
- Be confident with large datasets and financial modelling, with strong Excel skills and, ideally, some Power BI experience
- Enjoy working with people across different teams, and explain your findings clearly to non-finance colleagues
- Be tech-savvy, with good Excel skills and knowledge of financial systems
- Thrive in a fast-moving environment
Let's talk benefits...
Here’s a few reasons to come and join us, but you’ll find loads more once you get your feet under the table:
- Competitive salary
- Generous holiday allowance with an extra day off to celebrate your birthday
- Volunteer day
- Flexible hybrid working
- Tailored learning and development
- Company pension
- Health MOTs
- Mental health support
- A fully loaded wellbeing, social & community calendar.
Together we achieve great things for our team, clients, communities and the planet. You can read more about life at DJH here.
If this role with us as a FP&A Analyst sounds good, then what’s stopping you? Apply today!
About
Born not so long ago in 2021, DJH was founded on a fantastic opportunity – the merger of two of Stoke-on-Trent’s leading firms. But since then, we’ve not looked back. We’ve gone from strength to strength, with more like-minded firms joining us on our mission to achieve great things. With offices across the UK and Ireland, we’re an experienced, Top 40 accountancy and business advisory group, who share the same values and ambitions, and most importantly, a passion for people. Our values run through everything that we do. We live them. We breathe them. By fostering a team-first culture based on honesty, passion, and ambition, we create long-lasting, trusted partnerships. We're also proud to be B Corp certified, a recognition that demonstrates our commitment to using our business as a force for good. From enhanced family-friendly policies to environmental improvements and community volunteer days, we're continuously working to make a positive impact for our team, clients, communities, and the planet. We’re on the hunt for brilliant people – individuals who aren’t just technically brilliant but also driven by a passion for finding innovative solutions and constantly pushing the boundaries to achieve great things together. Each of our team plays a vital role in shaping the culture of our business, helping us grow, evolve, and succeed together. As an equal opportunity employer, we embrace diversity and welcome candidates from all backgrounds to join us on this exciting journey.
Skills Required
- Qualified or almost qualified in CIMA, ACCA, or ACA
- Proven experience in financial planning and analysis
- Excellent analytical and problem-solving skills
- Ability to simplify complex data and communicate findings clearly to non-finance colleagues
- Experience working with large datasets and financial modeling
- Strong Microsoft Excel skills
- Power BI experience
- Knowledge of financial systems
- Ability to thrive in a fast-moving environment
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The Company
What We Do
DJH is an award-winning, B Corp certified accountancy and business advisory group with offices across the UK and Ireland, focused on delivering exceptional service and positive impact.
