1 of 1 Budgeting and Forecasting Jobs in East Sussex

Grafton Banks Finance are delighted to be exclusively working with a rapidly growing Technology business with offices in Brighton and London to recruit an FP&A Analyst on a full-time permanent basis. This is a newly created job opportunity reporting into the FP&A Manager. The FP&A Analyst will be a key member in the finance team working … closely with teams across the business to provide financial insight to facilitate decision making. Duties and Responsibilities will include: Budgeting, Forecasting, and Analysis Support the development and maintenance of the Commercial Model, ensuring it reflects the latest business assumptions and performance trends. Assist in the annual revenue budgeting and re-forecasting cycles by gathering inputs, updating models, and preparing supporting … analysis. Perform monthly revenue reporting and variance analysis, highlighting key trends and deviations to senior stakeholders. Assist in preparing clear, data-driven insights to support strategic and operational decisions. Take ownership of assigned ad-hoc analysis requests, delivering high-quality, timely outputs for the FP&A Manager, Executive Team, or Board. Business Partnering Collaborate with teams across the business to More ❯