CE FP&A CoE Insights Senior Analyst
Core
Provides high-quality financial data preparation, reconciliations, variance analysis, and process consistency to support informed decision-making across Cultural Engagement.
Role type
Senior FP&A Analyst (Financial Planning & Analysis)
Builds
Reliable financial insights, dashboards, and analysis as a central source of truth for CE finance
Domain
Non-profit / International Development / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial data analysis, FP&A, management accounting, financial reconciliations, Anaplan (EPM platforms), financial modelling, forecasting, analytics, complex dataset management
Preferred skills
Professional accounting qualification (CIMA, ACCA, ACA)
Technologies
SAP, Anaplan
Responsibilities
Perform financial reconciliations across SAP, Anaplan, reporting templates, and programme datasets; Manage the Anaplan grant model including ODA/non-ODA reporting requirements; Identify data discrepancies, provide variance insights, and maintain robust documentation and audit trails; Prepare standardised financial data packs and deliver variance analysis and trend insights; Execute standardised financial processes and reporting frameworks; Provide reconciled datasets to support performance reviews and business reporting requests