FP&A Analyst Corporate Functions

Role Overview

This is a key role within the Strategy, FP&A and Planning team, supporting the Central Functions leadership in driving financial performance, strategic decision-making, and operational excellence across a global organisation.

What You Will Do

The successful candidate will act as a trusted finance business partner, providing insight, challenge, and guidance to senior stakeholders while ensuring robust financial planning, governance, and commercial decision support.

Why It Might Be a Fit

The role requires significant experience in FP&A, Financial Controlling, Finance Business Partnering, or Corporate Finance, with strong business partnering skills and the ability to influence stakeholders at all levels.

Requirements

• Significant experience in FP&A, Financial Controlling, Finance Business Partnering, or Corporate Finance
• Business Partnering experience
• Demonstrable experience managing budgets, forecasts, headcount planning, and financial governance processes
• Strong experience developing business cases, investment appraisals, and financial models
• Experience supporting senior leadership teams and influencing strategic decision making
• Proven ability to manage complex financial data and deliver meaningful performance insights
• Advanced Excel and financial systems knowledge
• Professional accounting qualification (ACCA, CIMA, ACA or equivalent)
• Experience working within a large International Organisation
• Experience leveraging AI-enabled tools and digital technologies to enhance financial analysis, reporting, forecasting, and business decision support
• Strong business partnering skills with the ability to influence stakeholders at all levels
• Excellent financial modelling, planning, forecasting, and analytical capabilities
• Ability to translate complex financial information into clear, actionable business insights
• Drive continuous improvement through the adoption of AI, automation, and digital technologies to enhance finance processes, insights, and operational efficiency
• Commercially minded with strong problem-solving and decision-support skills
• Highly organised with the ability to manage multiple priorities in a fast-paced environment
• Strong attention to detail while maintaining focus on strategic outcomes and business objectives
• Excellent communication and presentation skills
• Ability to challenge constructively and drive accountability amongst stakeholders
• Experience driving process improvement, cost optimisation, and operational efficiency initiatives
• Collaborative and adaptable approach with a strong customer-service mindset

Benefits

• Dental insurance
• Vision insurance
• Health insurance
• Life insurance
• Retirement plan
• Paid holidays
• Flexible work arrangements
• Professional development opportunities

Tagged as: Excel, Financial Modeling, Forecasting