FP&A Analyst

About the Role

We are looking for a proactive and analytical FP&A Analyst to join our Finance team on a 1-year contract basis to provide maternity cover. In this role, you will support financial planning, budgeting, forecasting, management reporting, and business performance analysis while partnering with key stakeholders across the organization.

This is an excellent opportunity for finance professionals seeking hands-on exposure to commercial finance, business partnering, and strategic decision-making within a multinational environment.

Key Responsibilities

• Financial Planning & Forecasting: Support annual budgeting, quarterly forecasting, and monthly financial planning activities.
• Management Reporting: Prepare monthly management reports, financial dashboards, variance analyses, and performance summaries for leadership reviews.
• Business Performance Analysis: Analyze revenue, expenses, profitability, and operational metrics to identify trends, risks, and opportunities.
• Budget Monitoring: Track actual results against budgets and forecasts, providing insights and recommendations to support business decisions.
• Month-End Support: Partner with accounting and finance teams to ensure accurate financial reporting and timely month-end close activities.
• Data Analysis & Insights: Extract, analyze, and interpret financial data to support strategic initiatives and operational improvements.
• Stakeholder Collaboration: Work closely with department managers and business leaders to understand financial performance and support informed decision-making.
• Process Improvement: Assist in enhancing financial reporting processes, forecasting methodologies, and dashboard automation.
• Ad Hoc Projects: Support management with financial modelling, business case evaluations, cost analysis, and other special projects as required.

What We're Looking For

• Bachelor's Degree in Finance, Accounting, Economics, Business Administration, or a related field.
• Minimum 1-3 years of experience in FP&A, Financial Analysis, Commercial Finance, Management Reporting, Audit, or a related finance function.
• Strong proficiency in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, and financial modelling.
• Experience with ERP systems such as SAP is an advantage.
• Strong analytical and problem-solving skills with a keen eye for detail.
• Ability to communicate financial information clearly to non-finance stakeholders.
• Proactive, organized, and able to manage multiple priorities in a fast-paced environment.
• Good command of English, both written and spoken.