FP&A Analyst - Hybrid

FP&A & Treasury Analyst
Location: Hybrid | Fantastic Benefits
 
Sheridan Maine is working closely with a highly respected, values-led organisation that is growing its Treasury & FP&A team. If you're someone who enjoys working with large data sets, scenario planning, and adding real insight into financial decision-making — this could be a brilliant opportunity.
This is a varied role where no two days look the same. You'll be getting involved in everything from planning and forecasting to stress testing and regulatory reporting.
 
What you’ll be doing:

• Supporting the production of the group’s annual and quarterly financial plans
• Feeding into long-term forecasting and business planning using specialist software
• Working closely with the wider finance and development teams to gather, validate and translate data
• Running stress tests and “what if” scenarios, then presenting results to help inform decision-making
• Contributing to external submissions like the Financial Forecast Return (FFR) and credit rating reviews
• Producing insights for the investment panel and assisting with performance reporting
• Supporting monthly cash flow forecasting and providing clear summaries to stakeholders

 
What we’re looking for:

• Someone with solid experience in FP&A or Treasury, ideally within a complex group structure
• A finance-related qualification or strong relevant experience
• A proactive and analytical mindset, you’ll enjoy digging into data and spotting trends
• Comfortable with Excel (advanced level) and confident using financial planning tools
• Able to communicate technical information in a clear, meaningful way
• Familiarity with regulatory reporting, forecasting, and scenario planning would be a real advantage

 
Why apply?
This organisation offers a genuinely supportive and collaborative working culture, with flexible hybrid working, great long-term prospects, and the chance to really shape how information is used to support business strategy.
If you’re curious, collaborative, and enjoy working with data that drives real decisions, we’d love to hear from you.
 
You are required to be eligible to work in the UK full time without restriction.
 
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days, please assume that on this occasion your application has not been successful.