Financial Planning & Analysis (FP&A) Role

Role Overview

Hands-on commercial finance position at the intersection of financial planning and business performance, building and maintaining financial models, coordinating budgets and forecasts, and working with business leaders to understand revenue, costs, and profitability.

What You Will Do

Build and maintain financial models, coordinate budgeting and forecasting, develop business division P&Ls, analyze revenue performance, measure productivity and efficiency, and turn analysis into action.

Why It Might Be a Fit

The role requires a commercial mindset, experience building financial models, strong management reporting and profitability analysis skills, and the ability to translate financial and operational data into recommendations on productivity, spending, and growth.

Requirements

• 3+ years’ experience in FP&A, commercial finance or financial modelling, including ownership of budgets and forecasts
• Experience building financial models from the ground up, linking revenue and cost assumptions to business performance
• Strong management reporting and profitability analysis skills, including business division P&Ls, cost allocations and explaining variances against budget
• Advanced Excel or Google Sheets skills, with the ability to build models that are accurate, easy to maintain and clear for others to use
• Strong communication and stakeholder management skills, including confidence working with international teams, challenging assumptions and presenting findings to non-finance colleagues

Tagged as: Financial Modeling