I am seeking a proactive FP&A Analyst to join a fast-paced, collaborative team at the strategic heart of the business. This role is critical in delivering insights that drive informed decision-making, using tools like Power BI and advanced Excel to create forward-looking, scalable reporting solutions.Key ResponsibilitiesPrepare monthly management packs, dashboards, and KPI reportsCollaborate cross-functionally to support budgeting and forecasting processesPartner with Commercial Finance to deliver timely, accurate reporting for operations and leadershipBuild and maintain financial models to support planning and business casesManage weekly cashflow and 6-month cash forecasting across departmentsProvide ad hoc financial analysis to senior leadershipContinuously improve processes through automation and modern toolsEngage in professional development to grow your skills in modern finance functionsRequirementsBachelor's degree in Finance, Accounting, Economics, or related field2-4 years' experience in FP&A, accounting, or financial analysisAdvanced Excel skills (lookups, pivot tables, modeling)Experience with financial systems (e.g., Agresso) is a plusStrong attention to detail, accuracy, and analytical thinkingConfident communicator with stakeholder-facing experienceExcellent time management and organisational skillsStrong business acumen and curiosity about operational performance
