Support the delivery of timely, accurate, and insightful management reporting for senior leadership, combining financial, operational, and workforce data into a clear, single view of performance
Play a key role in the Group budgeting and forecasting processes, supporting consolidation, governance, and consistency across functions, divisions, and regions
Provide robust performance analysis and variance commentary, identifying key drivers, risks, and opportunities
Analyse headcount, FTE movements, and people costs, supporting workforce planning and productivity insights
Develop scenario models and “what-if” analysis to inform strategic decisions, investment planning, and cost optimisation
Translate data into clear, actionable insights and recommendations, supporting business leaders with forward-looking decision-making
Contribute to the continuous improvement of FP&A processes, systems, and data, driving automation, standardisation, and enhanced data quality

Strong expertise in financial modelling, reforecasting, and profitability analysis, with the ability to support data-driven decision making
Proven experience in scenario planning and sensitivity analysis (including “what-if” modelling and stress testing)
Commercially astute, able to connect financial insights to operational and strategic business outcomes
Excellent communication and storytelling skills, translating complex data into clear, executive-ready recommendations
Advanced technical capability across CPM tools (e.g. Anaplan), Excel, and BI platforms, with strong data governance discipline
A qualified finance professional (ACA, CIMA, ACCA or equivalent) with experience in FP&A, commercial finance, or a similar analytical role

This role offers you the chance to work in a friendly, diverse and international environment
Training and development to keep you in touch with the latest technologies and the opportunities to apply your learning
We offer a competitive salary alongside other benefits

FP&A Analyst

Key skills