FP&A Analyst

FP&A Analyst responsibilities:

• Produce financial reports, forecasts, and consolidation outputs to support senior decision-making, including ownership of monthly reporting cycles and stakeholder presentations.
• Analyse performance data to identify trends, variances, and underlying drivers, providing clear recommendations and maintaining forward-looking outlooks.
• Partner with teams across the business to deliver budgets, forecasts, and financial plans, supporting both operational and strategic initiatives.
• Lead key elements of the period-end close process, managing timelines and delivering high-quality analysis and commentary on results.
• Deliver insight into cost management, efficiency opportunities, and business performance, tracking KPIs and driving actionable improvements.
• Contribute to strategic planning through scenario analysis, financial modelling, and preparation of board and investor materials, ensuring alignment with internal controls and reporting standards.
• Other ad hoc tasks as required by the team