We are looking for an experienced FP&A; Senior Analyst to manage financial planning, budgeting, forecasting, variance analysis, and management reporting. The role involves analysing financial performance, providing business insights, partnering with stakeholders, and driving process improvements.
Key Responsibilities :
- Prepare budgets, forecasts, and rolling financial projections.
- Perform variance analysis across revenue, costs, gross margin, and working capital.
- Prepare monthly management reports and financial commentary.
- Analyse financial trends and provide actionable business insights.
- Collaborate with stakeholders and support financial performance reviews.
- Improve reporting processes, controls, and data quality.
- Support team coordination, quality checks, and mentoring junior analysts.
Required Skills :
- 5–8 years of FP&A; or Commercial Finance experience.
- Strong knowledge of budgeting, forecasting, and variance analysis.
- Advanced Microsoft Excel and financial modelling.
- Management reporting and financial analysis.
- Robust communication and stakeholder management skills.