FP&A Analyst

The successful candidate will likely have the following responsibilities:

Budgeting and Forecasting

• Assist with the preparation of annual budgets, ensuring alignment with business strategic objectives.
• Analyse variances between actual results and budget/forecast, providing recommendations for corrective actions.
• Support scenario planning to evaluate potential financial outcomes under different business conditions.
• Develop and maintain financial models to support long-term strategic planning.

Strategic Analysis

• Evaluate company and market data to identify trends, risks, and opportunities, delivering insights to senior management.
• Conduct detailed financial modelling and analysis to support new business opportunities and strategic initiatives.
• Partner with senior stakeholders to assess margin-enhancing opportunities and develop actionable recommendations.

M&A

• Assist in assessing the financial forecasts of acquisition targets
• Create flexible financial models to support the acquisition process
• Assist in post-acquisition performance tracking, measuring the financial success of the business, and identifying commercial risks and areas for improvement.

Performance Reporting and KPI Monitoring

• Work closely with the Reporting Management team who produce financial management accounts, to support with analysis of financial and operational metrics.
• Develop and seek opportunities to automate monthly reporting and information analysis process, to ensure business data is exit-ready.
• Develop dashboards and visualisations to provide real-time performance insights to decision-makers.
• Drive continuous improvement of FP&A tools and processes to enhance efficiency and accuracy.