FP&A Analyst

Support the company's financial planning and analysis processes, with a focus on working capital management, cash flow analysis, project feasibility assessments, and Zero-Based Budgeting (ZBB). The role also contributes to the preparation of high-quality financial insights and materials for senior leadership and Board-level review in a fast-paced, international environment.

• Support monthly, quarterly, and annual FP&A processes including forecasting, budgeting, and variance analysis.
• Monitor and analyze working capital components, providing insights to optimize cash flow and liquidity.
• Prepare cash flow reports and financial analysis to support decision-making.
• Conduct project feasibility and investment analysis, including ROI, NPV, and sensitivity analysis.
• Support Zero-Based Budgeting (ZBB) and S&OP cycles, ensuring alignment with business strategy and cost optimization objectives.
• Prepare high-quality dashboards, presentations, and analysis for senior leadership and Board meetings.
• Analyse P&L results to identify trends, risks, and opportunities, providing actionable insights to business partners.
• Build and explain revenue, margin, and EBITDA bridges to support performance analysis and financial storytelling.
• Collaborate closely with Finance, Accounting, Operations, and business stakeholders to ensure financial accuracy and alignment.
• Proactively manage workload, demonstrate ownership, and effectively prioritize tasks in a fast-paced environment.
• Key Deliverables Forecasting, budgeting, and variance analysis outputs. Working capital and cash flow reporting with clear insights. Project feasibility and investment analysis models. Board-level presentations and management dashboards. P&L analysis and financial bridges (revenue, margin, EBITDA).