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FP&A Analyst Role
We're looking for an FP&A Analyst to join a Group Finance team. This is a hands-on role suited to someone who can quickly integrate into an established FP&A function, support key reporting cycles, and deliver meaningful financial insight to senior stakeholders. You'll work across group-wide planning and consolidation activities, helping to drive consistency, accuracy and robust decision-making.
As FP&A Analyst, you will be:
- Supporting the end-to-end Group FP&A planning, budgeting and forecasting processes.
- Preparing and consolidating financial forecasts, budgets and management reporting across multiple business units and programmes.
- Producing insightful variance analysis, identifying key drivers, risks and opportunities.
- Partnering with business leaders to provide analysis and performance insight across key KPIs.
- Supporting continuous improvement of reporting, planning and forecasting processes.
- Preparing senior stakeholder and ExCo reporting packs, presenting complex financial information in a clear and compelling manner.
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Requirements:
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- ACA, ACCA qualified or equivalent.
- Proven experience within FP&A, Commercial Finance or Group Finance environments.
- Demonstrable Group FP&A consolidation experience.
- Strong experience of budgeting, forecasting and planning cycles.
Apply ASAP to be considered for this FP&A Analyst opportunity.
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