Job Summary:

We are seeking a highly motivated and detail-oriented FP&A Analyst to join our finance team. This role will play a key part in delivering high-quality financial insights, supporting business decision-making, and strengthening financial reporting and planning processes.

Responsibilities:

Monthly Board Pack Reporting

• Collaborate with accounting teams on internal cost recharges
• Lead the preparation and coordination of the monthly board pack reporting process
• Ensure accuracy, completeness, and timely delivery of management reports
• Provide insightful commentary on financial performance and key variances

Budgeting and forecasting

• Support the monthly forecasting process, including data consolidation and variance analysis
• Assist in the annual budgeting exercise, partnering with business units and department heads to build realistic and aligned financial plans

Business Partnering

• Work closely with business units to provide financial insights and support decision-making
• Develop an understanding of business drivers and performance metrics

Ad-hoc Analysis

• Deliver ad hoc financial analysis and reporting to support senior management and strategic initiatives
• Identify trends, risks, and opportunities to improve business performance

Systems & Process Enhancement

• Support and maintain the financial planning system (Anaplan)
• Drive continuous improvement in FP&A processes, tools, and reporting efficiency

Requirements:

• Bachelor’s degree in finance related discipline, with CPA/ CFA, or equivalent qualification completed or in progress
• Minimum 2–3 years of experience in a Big Four firm (audit or advisory) and/or within a commercial FP&A or Corporate Finance function
• Strong analytical and problem-solving capabilities, with the ability to translate data into actionable insights
• Meticulous and detail-oriented, with a strong commitment to accuracy and data integrity
• Strong communication and stakeholder management skills, with the ability to engage effectively across functions
• Demonstrated ability to work independently, prioritise tasks, and manage multiple deadlines in a fast-paced environment
• Advanced proficiency in Microsoft Excel, with solid financial modelling skills
• Prior experience with financial planning systems; Anaplan experience is highly desirable
• Ability to thrive in a dynamic and evolving business environment