FP&A Analyst
Reporting to the FP&A Manager (who was promoted from this very role), and ultimately to the Financial Controller, you will:
- Partner with senior stakeholders including the CEO and CFO to provide actionable financial insights.
- Develop and maintain in-depth Excel models to support budgeting, forecasting, and KPI tracking.
- Play a key role in the production of detailed commercial analysis and ad-hoc reporting.
- Help drive financial performance through data-driven decision making.
- Work on continuous improvements in reporting processes, especially given the business's current reliance on Excel over automated systems.
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