Fp&A Analyst

Are you an experienced FP&A professional who enjoys taking full ownership of budgeting, forecasting and financial planning processes? This newly created role offers the opportunity to work in a dedicated FP&A team following a recent restructure, with a clear focus on financial modelling, business planning and delivering high-quality insight across the organisation.

Responsibilities

• Ownership of the end-to-end budgeting and forecasting cycle across the business
• Development and maintenance of robust financial models to support planning activities
• Preparation of monthly management information, including analysis across P&L and balance sheet
• Supporting the delivery of long-term business plans and strategic forecasts
• Consolidating financial and operational data to provide clear and meaningful insight
• Ongoing enhancement of planning tools, including Adaptive Planning
• Supporting CAPEX and investment anal...