FP&A Analyst

Role purpose

We are seeking a Group FP&A Analyst to support financial planning, forecasting, and performance analysis across the organization. This role will be pivotal in providing key insights, driving financial efficiency, and supporting strategic decision-making at a group level.

As part of the Group Finance team, you will work closely with senior stakeholders to consolidate financial data, analyze trends, and enhance reporting processes across multiple regions and business units.

Role tasks and responsibilities

• Financial Planning & Forecasting

  • Support the annual budgeting, forecasting, and long-term financial planning process at a group level.
  • Consolidate financial data from regional and business unit teams, ensuring consistency and accuracy.
  • Develop financial models to support scenario analysis and strategic planning.

• Performance Analysis & Reporting

  • Provide detailed variance analysis, identifying key drivers of financial performance across the group.
  • Support the preparation of monthly, quarterly, and annual financial reports for senior leadership.
  • Develop and improve management dashboards and KPIs to track business performance.

• Business Partnering & Decision Support

  • Work closely with finance teams across the organization to provide data-driven insights.
  • Assist in cost optimization initiatives, identifying efficiency opportunities across the group.
  • Provide ad-hoc financial analysis to support executive decision-making.

• Process Improvement & Systems Optimization

  • Drive enhancements in financial reporting systems (Power BI, Tagetik) to improve efficiency.
  • Standardize and automate reporting processes to improve accuracy and speed of financial insights.
  • Support the implementation of best practices in financial planning and analysis across the group.