Job Description
We’re seeking a an FP&A Analyst to join our global financial services client. This role sits at the heart of the business, supporting Senior Management and front-office leaders across the globe. If you enjoy analysing data, driving insights, and influencing business performance, this is an exceptional opportunity.
About the Role
As part of the FP&A team, you’ll analyse and interpret financial and non-financial information to help the business evaluate, control, and maximise profitability. You’ll prepare high-quality reporting for Executive Managing Directors, the COO, and CFO.
Key Responsibilities
* Prepare and deliver monthly Executive packs
* Analyse performance trends, profitability, and compensation ratios
* Support forecasting and budget vs actual reporting
* Lead weekly performance reviews with regional Business Managers
* Maintain front office reporting models, hierarchies, and Insight reports
* Contribute to enhancements in Finance MI and support Tableau adoption
* Provide ad-hoc analysis for senior stakeholders
What We’re Looking For
* Strong analytical & financial modelling skills
* Experience in FP&A, finance, analytics, or a similar role
* Ability to interpret complex data
* Strong Excel skills; exposure to Tableau or other BI tools is a plus
* A proactive mindset
* Confidence working with senior stakeholders in a fast-paced environment