FP&A Analyst

About the Role

We are seeking an FP&A Analyst to join our finance team and support key financial planning and analysis activities across the business. This role plays a crucial part in budgeting, forecasting, management reporting, and business performance analysis, helping drive informed and strategic decisions.

You’ll work closely with business leaders and finance stakeholders to provide accurate financial insights and support planning processes that align with company objectives.

Key Responsibilities

1. Financial Planning & Forecasting

• Support the preparation of annual budgets, rolling forecasts, and strategic financial plans.
• Develop and maintain financial models to evaluate business performance and scenarios.
• Conduct variance analysis (actuals vs. forecast/budget) and explain key business drivers.

2. Management Reporting

• Prepare monthly management reports and financial dashboards for leadership review.
• Track KPIs and performance metrics to highlight trends, risks, and opportunities.
• Consolidate and present financial insights to senior management and stakeholders.

3. Business Partnering

• Collaborate with business units to understand financial performance and operational drivers.
• Provide financial guidance and recommendations to support business decisions.
• Assist in evaluating investment cases, cost optimization initiatives, and profitability analysis.

4. Process & System Improvement

• Streamline FP&A processes for greater efficiency, accuracy, and timeliness.
• Support enhancements in financial systems, data integration, and automation initiatives.
• Ensure data consistency and integrity across financial models and reports.

Qualifications & Skills

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 4–5 years of experience in FP&A, business analysis, or management reporting.
• Strong analytical and financial modelling skills (Excel proficiency required).
• Familiarity with budgeting and reporting systems (e.g., SAP, Oracle, Anaplan, Adaptive Insights).
• Strong understanding of financial statements and business performance metrics.
• Excellent communication and presentation skills; able to translate financial data into actionable insights.
• High attention to detail, with strong ownership and problem-solving skills.