Edenbrook
FP&A Analyst IT & Change
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FP&A Analyst – IT & Change (12-Month FTC)
Join our UK Retail Finance team as an FP&A Analyst, partnering with IT & Change to support investment planning, forecasting, portfolio reporting, and financial governance. This is an exciting opportunity to influence strategic decision-making and work closely with senior stakeholders across Finance, IT, and Change.
Key Responsibilities
- Act as the finance business partner for the IT & Change function.
- Lead budgeting, forecasting, and financial planning for technology and change investments.
- Support business case development, investment appraisals, and scenario modelling.
- Produce portfolio reporting, highlighting financial performance, risks, and opportunities.
- Monitor project spend against approved business cases and ensure robust financial governance.
- Track benefits realization and provide commercial insight to support decision-making.
- Build strong relationships with Finance, IT, and Change stakeholders.
- Drive continuous improvements in financial reporting, processes, and controls.
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Qualifications & Experience
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- Qualified accountant (ACA, ACCA, CIMA, or equivalent).
- Strong FP&A, budgeting, and forecasting experience.
- Experience partnering with IT, Change, or Transformation teams.
- Excellent analytical and financial modelling skills.
- Ability to communicate complex financial information clearly to senior stakeholders.
- Strong stakeholder management and influencing skills.
- Experience with investment planning, portfolio reporting, or capital projects is desirable.
- Knowledge of capital vs. operating expenditure (CapEx/OpEx) is an advantage.
- Advanced Excel and PowerPoint skills; experience with Oracle or similar ERP systems is beneficial.
- Experience within financial services or insurance is desirable.
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