FP&A Analyst

An exciting new opportunity within the Group Finance department of an ambitious and growing Private Equity backed business for a driven and enthusiastic individual. Reporting to the Head of FP&A, you will be part of the Group Finance team.

The Company

K3 Capital Group is a PE backed Advisory & Professional Services organisation consisting of 23 businesses providing bespoke solutions to SME and Mid-market corporate businesses across the UK and in several international regions. The group is highly acquisitive and has ambitious growth plans, creating the perfect career path for the appropriate candidate. It’s a great time to join a high-growth PE backed business investing heavily in systems, automation, and leadership development.

The Role

The FP&A Analyst will support the FP&A function in providing accurate, timely, and insightful financial information to support strategic and operational decision-making across the business. This role will involve budgeting, forecasting, variance analysis, management reporting, and supporting key business initiatives. Key areas of responsibility will include:

• Supporting annual budgeting and in-year reforecasting cycles, collaborating with department budget holders across P&L, Balance Sheet and Cash Flow.

• Delivering insightful monthly reports and performance analysis using key financial data.

• Developing and maintaining financial models to support scenario planning and business cases.

• Analysing revenue, cost, and margin trends to provide insights and recommendations to senior management.

• Assisting with cash flow forecasting and working capital analysis.

• Preparing key performance indicator (KPI) reports, dashboards and trend analysis for internal stakeholders.

• Supporting ad hoc analysis, projects, and presentations for senior finance and leadership teams.

• Contributing to process improvements within the FP&A function to enhance accuracy, efficiency, and automation.

• Building strong relationships with key internal stakeholders

• Ensuring consistent output across various reports and divisions

Qualifications & Experience

• Qualified or part-qualified accountant (ACCA, CIMA, or ACA) – essential.

• FP&A experience desired but not essential.

• Strong analytical skills with high attention to detail and accuracy.

• Proficient in Excel and financial modelling; experience with BI tools (e.g. Power BI, Tableau) desirable.

• Excellent communication and interpersonal skills, with the ability to build strong working relationships across the business.

• Proactive, organised, and able to manage multiple priorities in a fast-paced environment.