Build, update, and maintain financial models (revenue, headcount, cost, cashflow), including full scenario and sensitivity functionality.
Own the multi-country financial consolidation process, including FX translation, intercompany eliminations, and Group EBITDA reporting in EUR.
Design, build, and maintain automated data pipelines using Power Query to ingest, transform, and load data from ERP and other source systems into reporting models.
Identify and eliminate manual, repetitive processes across the FP&A function, replacing them with scalable, automated solutions.
Reconcile data across systems (ERP, BI tools, consolidation models) to ensure a single source of truth, diagnosing root causes of discrepancies and implementing systematic fixes.
Produce monthly management reports and variance analysis vs budget, forecast, and prior year, with structured, evidence-based commentary.
Support budgeting, reforecasting, and long-term planning cycles, coordinating data collection and ensuring model integrity across all geographies.
Analyse business performance by region, business line, and product to surface trends, risks, and opportunities.
Support ad hoc analysis for senior management and board-level requests, translating complex data into clear, actionable output.
Partner with business stakeholders to validate data quality and challenge assumptions during planning cycles.

5–7 years of experience in FP&A or commercial finance, with a strong technical focus across financial modelling, multi-entity consolidation, budgeting, forecasting, and long-range planning.
Advanced Excel skills and proven, hands-on experience with Power Query for building and maintaining ETL pipelines.
Demonstrated experience automating manual FP&A processes and working with large, complex datasets across multiple source systems.
Strong knowledge of P&L, cash flow, key financial metrics, and Group-level reporting frameworks.
Hands-on experience with multi-currency financial consolidation: FX translation, intercompany eliminations, and Group P&L / EBITDA reporting. Multi-country or multi-entity experience required.
Familiarity with at least one major ERP (NetSuite, SAP, or similar) and experience reconciling ERP data to BI and reporting tools; knowledge of data governance and reporting best practices.
Knowing of Power BI is a plus, for data modelling (star schema), and building self-service reporting layers for finance and business users.
Solid commercial acumen and understanding of key business drivers, including revenue, margin, and cost structures.
Degree in Finance, Accounting, Economics, or a related quantitative field; progress towards ACA / ACCA / CIMA preferred.
High attention to detail, ability to manage multiple priorities under tight deadlines, and a proactive continuous improvement mindset — if a process can be automated, you automate it.

Work within a highly motivated team in an innovative and rapidly growing global company.
Opportunity to have a direct impact and be a key part of the growth and development of the business and the team.
Work solely on projects that have an impact on the sustainability and climate change goals/challenges for clients.
Opportunity to work with, collaborate with and learn from sustainability SME’s who are passionate about the work they do and the impact Anthesis can have.
Exposure to a wide range of clients and projects on a global basis.
Competitive salary in line with experience and skills.
Competitive benefits including flexible working.
Cooperative, supportive and open working atmosphere.

FP&A Analyst

Key skills