FP&A Analyst
Core
FP&A Analyst supporting strategic decision-making by turning financial and commercial data into insights for senior leadership.
Role type
FP&A Analyst
Builds
Forecast models, monthly reports, intra-year reforecasts, annual budgets, multi-year forecasts, and ad-hoc analysis.
Domain
Corporate Finance / Health & Fitness Industry
Deliverable
production ML models | dashboards & analysis
Required skills
Advanced Excel (financial modelling, driver-based models, sensitivity analysis, indirect cash flow, balance sheet), SQL, Python, Data Analysis
Preferred skills
Commercial acumen, Stakeholder engagement, Analytical rigour, Ability to manage multiple priorities
Technologies
Excel, SQL, Python
Responsibilities
Run and maintain forecast models; assist in monthly reporting; monitor business performance and analyze variances; work cross-functionally with business development, operations, and product teams.
Seniority
Mid-level, hands-on IC
