Job Description
We are seeking a commercially minded and technically strong FP&A professional to join our
growing finance team. As an FP&A Analyst, you will play a pivotal role in shaping the
financial strategy of the business. You will lead on budgeting and forecasting cycles, deliver
forward-looking insights, support executive decision-making, and help embed a performance-
focused culture across the organisation.
This role requires a proactive self-starter who can work independently, manage senior
stakeholders, and bring clarity to complex financial issues across multiple geographies and
business units.
Key Responsibilities:
Financial Planning & Analysis
• Lead the budgeting, forecasting, and long-range planning cycles for the business or assigned business units.
• Monitor financial and operational performance against targets, identifying key variances and performance drivers.
• Collaborate with internal teams to develop actionable commentary and recommendations based on financial data.
• Deliver accurate and insightful financial analysis for management and stakeholder reporting.
• Support ad hoc projects and scenario modelling to enable informed decision-making.
• Drive continuous improvement in financial processes and controls.
Reporting
• Design, improve, and automate reporting tools and dashboards.
• Support the delivery of monthly management reporting packs with variance analysis vs budget/forecast.
• Develop dashboards and KPIs to monitor financial and operational performance.
• Prepare Board and investor reports with clear narratives around financials.
Forecasting & Modelling
• Build and maintain dynamic financial models including P&L, balance sheet, and cash flow forecasts.
• Model investment scenarios, project returns (e.g., IRR/NPV), and sensitivity analyses.
Business Partnering
• Work closely with operational teams, project managers, and treasury to align financial strategies.
• Support pricing, cost control, and capital allocation discussions.
Skills & Experience Required:
Essential:
• Professional qualifications: CIMA, ACCA, or ACA.
• 3+ years’ experience in FP&A, investment analysis, or management reporting.
• Proficient in budgeting, forecasting, and financial modelling.
• Strong analytical capabilities with high attention to detail.
• Advanced Excel skills.
• Familiarity with business intelligence and planning tools such as Power BI