Senior FP&A Analyst
Core
Evaluating strategic and operational investment decisions, building complex financial models, and monitoring cashflow implications for senior leadership.
Role type
Senior FP&A Analyst (Business Cases & Investments)
Builds
Financial models, cashflow forecasts, and investment appraisal reports for the Group Finance team.
Domain
Cloud infrastructure for AI / Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modelling, cashflow forecasting, investment appraisal (NPV/IRR), scenario analysis, data synthesis, strategic planning support, stakeholder communication
Preferred skills
Management consulting experience, Excel/Google Sheets expertise, multi-driver model construction
Technologies
Excel, Google Sheets
Responsibilities
Develop and refine financial models for business cases and strategic initiatives; Build scenario, sensitivity, and Monte Carlo analyses; Evaluate capital expenditure proposals using ROI, IRR, and NPV; Build and maintain detailed cashflow models integrating operating, investing, and financing activities; Integrate financial and non-financial data sources to assess investment performance; Present findings and recommendations to senior management and the Executive team.
Seniority
Senior, hands-on IC