W&A is pleased to be partnering with a FS business in central Edinburgh to appoint a Group FP&A Analyst on a 9-month fixed-term contract, offering hybrid working pattern. This role is ideally suited to a finance professional with exceptional Excel and data analysis skills, who thrives on managing complex financial models and delivering clear, insightful reporting to senior stakeholders. The Opportunity You'll play a pivotal role in forecasting and financial modelling across the Group. This is a hands-on, data-driven role where you'll own the consolidation of complex data sets, enhance Excel-based forecast models, and produce high-quality analysis that supports strategic decision-making at Group level. Key Responsibilities Coordinating the Group forecasting process and managing update cycles Consolidating regional data into clear, insightful reports for C-suite and senior stakeholders Building, maintaining and enhancing advanced Excel forecast models Preparing ad-hoc analysis and reporting to support decision-making Analysing monthly ledger data to identify variances and provide data-led insights Supporting strategic projects What You'll Bring Excellent Excel skills essential : proven experience with advanced modelling, data manipulation and complex formulae Strong analytical skills, with the ability to interpret and present complex data sets Exposure to BI and planning tools is advantageous Excellent communication skills and confidence in engaging senior stakeholders Strong organisational ability to manage multiple priorities in a fast-paced environment Commercial outlook and proactive mindset Package Benefits Salary: £60,000 - £80,000 depending on experience 9-month fixed-term contract Hybrid working, Edinburgh based Why join our client?: Work in a data-heavy, Excel-driven FPA role with Group-wide impact Collaborate directly with senior leadership on high-profile projects Gain exposure to global forecasting, modelling and reporting processes To learn more or apply, please contact Andrea Green for a private and confidential discussion. Alternatively, submit your CV and we'll be in touch.