Job Description
We are seeking an FP&A Analyst to drive reporting, financial planning, and performance analysis, working closely with senior stakeholders in a dynamic environment. The role suits a highly analytical, commercially minded individual who can turn complex data into actionable insights while supporting budgeting, forecasting, and strategic decision-making.
FP&A Analyst responsibilities:
- Produce financial reports, forecasts, and consolidation outputs to support senior decision‑making, including ownership of monthly reporting cycles and stakeholder presentations.
- Analyse performance data to identify trends, variances, and underlying drivers, providing clear recommendations and maintaining forward‑looking outlooks.
- Partner with teams across the business to deliver budgets, forecasts, and financial plans, supporting both operational and strategic initiatives.
- Lead key elements of the period‑end close process, managing timelines and del...