FP&A Analyst

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