Senior FP&A Analyst
Core
Senior FP&A Analyst supporting commercial decision-making, forecasting, and modelling in a complex, project-driven organisation.
Role type
Senior FP&A Analyst
Builds
Financial insights, strategic plans, business cases, and management reports
Domain
Finance / Project-based environments (engineering, manufacturing, infrastructure, defence)
Deliverable
dashboards & analysis
Required skills
CA or CPA qualification, advanced financial modelling, budgeting and forecasting, variance analysis, stakeholder management, Oracle proficiency
Preferred skills
Experience in project-based, engineering, manufacturing, infrastructure, or defence environments
Responsibilities
Lead budgeting, forecasting, and planning processes; Develop and maintain complex financial models; Provide detailed analysis of business performance and key financial drivers; Support strategic planning, business cases, and investment decisions; Deliver insightful management reporting and variance analysis; Partner with senior operational stakeholders to provide commercial recommendations; Contribute to long-term financial planning and performance improvement initiatives; Support monthly, quarterly, and annual planning cycles; Present financial insights and recommendations to senior leadership; Drive continuous improvements across reporting, forecasting, and planning processes.
Seniority
Senior, hands-on IC