FP&A Analyst

Role Overview

We are seeking a Group FP&A Analyst to support financial planning, forecasting, and performance analysis across the organization. This role will be pivotal in providing key insights, driving financial efficiency, and supporting strategic decision-making at a group level.

What You Will Do

Support the annual budgeting, forecasting, and long-term financial planning process at a group level. Develop financial models to support scenario analysis and strategic planning. Provide detailed variance analysis, identifying key drivers of financial performance across the group.

Why It Might Be a Fit

Ability to build complex models in excel and reconcile large data set. Must be able to use excel to macro level. Strong analytical skills with the ability to interpret complex financial data and provide clear insights.

Requirements

• Degree in Finance, Accounting, Economics, or a related field (CIMA, ACCA, ACA, or CFA qualification is a plus)
• Experience in FP&A, financial modeling, or corporate finance in a group-level or multi-entity environment
• Ability to build complex models in excel and reconcile large data set. Must be able to use excel to macro level
• Strong analytical skills with the ability to interpret complex financial data and provide clear insights
• Advanced Excel skills and proficiency in financial planning tools (Power BI, SAP, Oracle, Hyperion, etc.). Excel skills must be at least to macro level and above
• Ability to work under pressure, manage multiple priorities, and meet deadlines
• Strong communication skills with the ability to present financial information to non-finance stakeholders

Tagged as: Data Analysis, Excel, Financial Modeling, Forecasting, Power BI