FP&A Analyst

We’re seeking a an FP&A Analyst to join our global financial services client. This role sits at the heart of the business, supporting Senior Management and front-office leaders across the globe. If you enjoy analysing data, driving insights, and influencing business performance, this is an exceptional opportunity.

About the Role

As part of the FP&A team, you’ll analyse and interpret financial and non-financial information to help the business evaluate, control, and maximise profitability. You’ll prepare high-quality reporting for Executive Managing Directors, the COO, and CFO.

Key Responsibilities

• Prepare and deliver monthly Executive packs
• Analyse performance trends, profitability, and compensation ratios
• Support forecasting and budget vs actual reporting
• Lead weekly performance reviews with regional Business Managers
• Maintain front office reporting models, hierarchies, and Insight reports
• Contribute to enhancements in Finance MI and support Tableau adoption
• Provide ad-hoc analysis for senior stakeholders

What We’re Looking For

• Strong analytical & financial modelling skills
• Experience in FP&A, finance, analytics, or a similar role
• Ability to interpret complex data
• Strong Excel skills; exposure to Tableau or other BI tools is a plus
• A proactive mindset
• Confidence working with senior stakeholders in a fast-paced environment