FP&A Analyst

Your role

The FP&A Analyst plays a pivotal role in supporting strategic commercial decisions through financial planning, forecasting and analysis modelling. The role provides scenario modelling for growth opportunities working closely with the business units.

You will:

Budgeting & Forecasting: Lead the companywide annual budget and rolling forecasts & develop long-range financial models, capital project evaluations

Financial Reporting & Compliance: Prepare monthly consolidated group performance packs & monthly Board Reports

Planning & Analysis: Identify trends, risks and opportunities across the key business units

Systems: Assist with the implementation of future ERP systems

Collaboration: Partner with stakeholders to provide financial insights to support commercial decisions and operational improvements including measurable metrics and cost drivers