FP&A Analyst

As an FP&A Analyst, you'll play a key role in turning data into meaningful business insights that support strategic decision-making. Working closely with finance leaders and operational teams, you'll help shape reporting, forecasting, and performance analysis across the business.

Your responsibilities will include:

• Producing accurate and timely financial reports using structured datasets.
• Developing and maintaining weekly, monthly, and ad hoc management reporting.
• Analysing business performance, identifying trends, and investigating variances across revenue, costs, and key drivers.
• Supporting budgeting and forecasting activities through data preparation and consolidation.
• Building, improving, and automating reporting models, dashboards, and templates.
• Validating and reconciling financial information to ensure accuracy and consistency.
• Managing ad hoc reporting requests from senior finance and operational stakeholders.
• Working with finance and systems teams to better understand data structures and reporting processes.
• Identifying opportunities to improve reporting efficiency through automation and process improvements.
• Presenting clear and actionable insights that enable informed business decisions.

You'll be trusted to take ownership, encouraged to challenge the status quo, and supported in developing your skills. The culture is fast-paced, collaborative, and focused on continuous improvement, making it an excellent environment for ambitious finance professionals who enjoy solving problems and adding value.