Job Summary This role provides support across reporting and analysis, data management, stakeholder business partnering, and budgeting and forecasting activities. The successful candidate will work closely with operational and finance teams to deliver meaningful financial insight, support strategic decision-making, and contribute to ongoing process and reporting improvements. Key Responsibilities Produce full P&L reporting and analysis for central support and operational functions Review, analyse, and investigate variances against budget and forecast Prepare and present management accounts for senior finance leadership review Support the preparation of annual budgets and periodic forecasts Develop concise and tailored reporting focused on key metrics and KPIs for stakeholders Partner with stakeholders across the organisation to provide financial insight and support business performance Build strong working relationships to drive collaboration and organisational effectiveness Support management reporting pack development and wider data management initiatives aligned to business reporting strategy Lead and support ad-hoc projects, including process improvements, reporting enhancements, and detailed financial investigations Contribute to wider business initiatives and transformation projects, including integration activities and financial modelling work where required Person Specification Experience Experience in a similar finance or FP&A role within a large and complex organisation Experience improving financial systems, reporting, or processes Strong IT and systems proficiency, particularly in financial reporting and analysis tools Skills & Attributes Highly accurate and detail-oriented with the ability to work to strict deadlines Strong communication and stakeholder management skills Proactive and commercially minded, with the confidence to challenge and influence where appropriate Ability to take ownership and drive continuous improvement initiatives Strong analytical and problem-solving capability