Lead the annual budgeting and quarterly forecasting processes across multiple business functions.
Develop and maintain financial models to support strategic initiatives, investment decisions and business cases.
Analyse monthly financial performance, identifying key trends, risks and opportunities.
Prepare executive-level reporting packs, dashboards and presentations for senior leadership and Board discussions.
Responsible for the preparation, analysis, and timely submission of lender compliance certificates, ensuring strict adherence to all financial covenants and reporting requirements outlined in debt agreements while proactively tracking variances to mitigate financial risk.
Partner with department leaders to understand business drivers and provide financial guidance.
Perform variance analysis against budget, forecast and prior periods.
Support long-range planning and scenario modelling activities.
Track and report on key business KPIs and financial metrics.
Improve reporting processes, automation and financial planning tools.
Support commercial analysis, pricing decisions and investment evaluations.
Collaborate with Accounting, Commercial, Product and Operations teams to ensure alignment between financial planning and business objectives.
Assist with ad hoc strategic projects, M&A evaluations and business transformation initiatives as required.

5–10 years of experience in Financial Planning & Analysis, Corporate Finance, Commercial Finance or related roles.
Experience working in a high-growth, multinational or technology-driven environment.
Proven experience supporting senior stakeholders and influencing business decisions through financial insights.
Experience managing complex financial models and forecasting processes.
Strong financial modelling and analytical skills.
Advanced Excel skills with the ability to build dynamic and scalable models.
Strong understanding of budgeting, forecasting, cash flow management and financial performance analysis.
Excellent communication and stakeholder management skills.
Ability to translate complex financial information into clear business recommendations.
Highly organised with strong attention to detail.
Comfortable working independently and managing multiple priorities.
Bachelor's degree in Finance, Accounting, Economics, Business or a related field.
ACA, ACCA, CIMA, CPA or equivalent professional qualification preferred.

Senior FP&A Analyst

Key skills