Financial Planning Analyst

16 Months Contract to Cover Mat Leave :

The Senior Analyst – FP&A will drive the financial planning, analysis, and reporting functions to support strategic decision-making within across the business. The role partners with senior leadership to build financial models, support budgeting and forecasting cycles, and deliver meaningful financial insights. It also works closely with Financial Reporting and Operations Strategy teams to ensure timely, accurate consolidation of financial and operational data from all sites and supports clear communication of business results across stakeholders.

Role and Responsibilities :

• Lead the preparation and management of monthly and quarterly financial and operational reporting, including detailed variance analysis against budget and forecast, to provide Senior Leadership with accurate insights into business performance, trends, risks, and opportunities.
• Manage the monthly forecasting process for th...