FP&A Analyst - #2160125

Financial Planning & Analysis (FP&A) Analyst
Duration: 6-month fixed-term contract, highly likely to get extended/go permanent

• Lead and coordinate the annual budgeting process and periodic re forecasts, collaborating with budget holders to build assumption-led plans.

• Review monthly management reporting and perform variance analysis, clearly explaining financial drivers and recommending corrective actions.

• Act as a dedicated business partner to operational and commercial teams, providing financial challenge and support.

• Design, build, and maintain robust financial models, ensuring strong version control, documentation, and quality checks.

• Produce high-quality analytical insights, including sensitivity analyses, scenario modelling, and KPI dashboards, to support commercial decision-making.

• FP&A Experience: Proven experience in an FP&A role, including budgeting, re forecasting, and month-end management reporting.

• Advanced Excel & Modelling Skills: Strong hands-on experience maintaining and improving complex financial models for forecasting and scenario analysis using advanced Excel formulas.

• Excellent Communication Skills: Exceptional stakeholder management and business partnering skills. You must be able to translate complex data into clear, simple insights for non-technical audiences and senior stakeholders.

• Availability: Candidates must be available at short notice to begin this 6-month contract (no more than a 2 week notice period