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The Analyst reports to the Group Finance Business Partner for day-to-day management, coaching and development. The Group Head of FP&A sets the overall work priorities. The Analyst also supports the Business Partner with selected divisional and commercial analysis where capacity allows and priorities have been agreed.
Financial reportingBudgetingForecastingVariance analysisKPI tracking
Requirements
Candidates should be studying towards a professional finance qualification such as AAT, CIMA, or ACCA. Strong Excel skills, numerical ability, and experience in financial reporting or analysis are highly desirable.
Job Description
FP&A Analyst
Application Deadline: 25 November 2026
Department: Finance
Employment Type: Permanent - Full Time
Location: Stockton on Tees
Description
Our Business
px PEOPLE, their commitment to excellence, innovation and teamwork, are the reason for px Group’s continuing growth and success story. We aim to be the elite provider of operations management, engineering services and energy management solutions in high hazard, highly regulated industries nationally and as we grow, across Europe and globally. For more information visit www.pxlimited.com
Our Head Office is based in Stockton-on-Tees and is home to our administrative support teams, engineering & maintenance support team & energy services teams. The Offices are located on the river Tees with close access to walks, shops and restaurants.
The Opportunity
We are now recruiting for an FP&A Analyst.
The FP&A Analyst provides dedicated reporting and analytical support to the Group Head of FP&A. The role helps prepare consolidated management information, budgets, forecasts and analysis so the Group can understand performance and make better decisions.
px PEOPLE, their commitment to excellence, innovation and teamwork, are the reason for px Group’s continuing growth and success story. We aim to be the elite provider of operations management, engineering services and energy management solutions in high hazard, highly regulated industries nationally and as we grow, across Europe and globally. For more information visit www.pxlimited.com
Our Head Office is based in Stockton-on-Tees and is home to our administrative support teams, engineering & maintenance support team & energy services teams. The Offices are located on the river Tees with close access to walks, shops and restaurants.
The Opportunity
We are now recruiting for an FP&A Analyst.
The FP&A Analyst provides dedicated reporting and analytical support to the Group Head of FP&A. The role helps prepare consolidated management information, budgets, forecasts and analysis so the Group can understand performance and make better decisions.
The Analyst reports to the Group Finance Business Partner for day-to-day management, coaching and development. The Group Head of FP&A sets the overall work priorities. The Analyst also supports the Business Partner with selected divisional and commercial analysis where capacity allows and priorities have been agreed.
You’ll be supported with personalised on the job training, coaching, mentoring and twice-yearly development and performance reviews to help maintain & develop your contributions and competence.
Key Responsibilities
- Prepare consolidated Group reporting schedules, business unit scorecards, KPIs and variance analysis for review by the Group Head of FP&A.
- Bring together divisional results and explain movements against budget, forecast and prior periods, following up missing or inconsistent information.
- Support management, ExCom, Board and other stakeholder reporting by preparing accurate analysis and clear supporting schedules.
- Analyse revenue, margins, overheads, working capital/cash flows and other key measures, highlighting trends, risks and opportunities.
- Maintain Group budget and forecast models, consolidate submissions and manage versions and supporting schedules.
- Check submissions for completeness and consistency, investigate unusual movements and clarify assumptions with divisional Finance.
- Prepare forecast bridges, scenario analysis and cash/working-capital analysis where required by the Head of FP&A.
- Help coordinate planning deadlines and the information needed from the divisions; underlying BU budgets and forecasts remain owned by divisional Finance.
- Support Group analysis of project and contract profitability, including performance against budgets and original commercial assumptions.
- More details can be found on the role profile
Minimum Requirements
- Studying towards AAT, CIMA, ACCA or an equivalent Finance qualification, or interested in progressing through professional study.
- Some experience in Finance, management reporting or analysis is beneficial.
- Good Excel skills and confidence handling financial information.
- An interest in how different businesses operate and what drives performance.
- SAP, Power BI or other reporting system experience desirable
- Strong numerical ability and attention to detail.
What you will receive from us
25 days holiday plus bank holidays
Contribution towards eye test and glasses
Online company discount benefits site including cinema tickets and gym membership discount
Long Service Awards
Employee recognition scheme – ELITE Awards
Employee Assistance Programme
Flexible Benefits Package
Onsite parking
We are committed to equality of opportunity for all staff and applications from individuals are encouraged regardless of age, disability, sex, gender reassignment, sexual orientation, pregnancy and maternity, race, religion or belief and marriage and civil partnerships.
Please note this role may close early or be extended depending on the volume of applications.
Contribution towards eye test and glasses
Online company discount benefits site including cinema tickets and gym membership discount
Long Service Awards
Employee recognition scheme – ELITE Awards
Employee Assistance Programme
Flexible Benefits Package
Onsite parking
We are committed to equality of opportunity for all staff and applications from individuals are encouraged regardless of age, disability, sex, gender reassignment, sexual orientation, pregnancy and maternity, race, religion or belief and marriage and civil partnerships.
Please note this role may close early or be extended depending on the volume of applications.
Education
Professional Certificate
Skills
Financial reportingBudgetingForecastingVariance analysisKPI trackingExcelFinancial modelingData analysisNumerical abilityAttention to detailSAPPower BICommercial analysisCash flow analysisManagement accounting