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FP&A Analyst

Aptean

Sheffield, England, United Kingdom Employee Regular Full Time May 31, 2026
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Opportunity Description

Overview

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FP&A Analyst (Sheffield, UK)

An exciting opportunity to join the Finance team in Sheffield and play a central role in Aptean's cost management and profitability agenda. The FP&A Analyst carries specific responsibility for identifying cost savings and efficiency opportunities, producing regular savings reports, and providing rigorous analytical support on COGS and external third-party spend in close partnership with the business. The role also supports core FP&A activities - budgeting, forecasting, and variance analysis - and actively uses AI tools to improve the quality and speed of financial analysis.

Key Responsibilities

  • Proactively identify and size cost savings opportunities across assigned cost functions, prioritising external third-party spend and overhead categories,
  • Analyse COGS, vendor spend, and profitability across revenue streams,
  • Track and report...
  • Employee Regular Full Time Financial Specialists

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