FP&A Analyst

About the Role

We are looking for a motivated and detail-focused FP&A Analyst to join our internal “Reporting Engine”—the strategic reporting function that underpins Group-wide decision-making and forecasting processes. This role plays a key part in maintaining financial data integrity, enabling faster reporting cycles, and supporting the CFO and leadership with timely insights.

You’ll work with modern reporting technologies and collaborate across teams to help produce accurate performance dashboards, executive insights, and real-time financial views. Your output will directly feed into Board decks, investor updates, and the business dashboards used by the Group CFO and CEO.

This position is also a strong launchpad into business partnering or strategic FP&A roles, especially for ambitious professionals seeking growth in commercial finance.

Key Responsibilities

• Assist in the preparation of monthly and quarterly management reports, including populating and validating tables, charts, and financial insights for Board and Executive decks.

• Perform detailed variance analysis against budget and forecast, helping uncover trends and surface performance drivers.

• Update and maintain KPI dashboards and overhead tracking tools, ensuring relevance and accuracy.

• Support the creation of consolidated financial views across multiple teams, departments, or business units.

• Ensure data accuracy and completeness across ERP and BI platforms used in performance tracking and planning cycles.

• Help maintain consistency and alignment of definitions across metrics and reporting templates.

• Actively contribute to improving the internal Reporting Engine, focusing on automation, reliability, and reporting turnaround times.