FP&A Analyst
Core
Support planning, forecasting, analytics, and delivery of strategic financial insights across UK & Europe to support commercial decision-making and business performance.
Role type
FP&A Analyst
Builds
Rolling non-people cost forecasts, workforce forecasts, and financial reports
Domain
Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modelling, variance analysis, cost forecasting, workforce forecasting, purchase order review, financial governance, stakeholder engagement, Microsoft Excel
Responsibilities
Support accurate cost forecasting by analysing key cost drivers; maintain rolling non-people cost forecast; support workforce forecasting and staff-cost monitoring; develop and deliver financial reporting and analysis; support month-end reporting and undertake variance analysis; identify emerging business challenges and mitigate financial risks; review and approve purchase orders; review financial processes and identify opportunities for continuous improvement.