FP&A Analyst
Core
FP&A Analyst supporting board reporting, forecasting, variance analysis, and financial modelling for the Legal, Risk & Compliance, Regional Operations, and Procurement functions.
Role type
Senior IC FP&A Analyst
Builds
Board reports, forecasts, variance analyses, and financial models
Domain
Commercial Finance / Price Reporting Services
Deliverable
dashboards & analysis
Required skills
Financial modelling, Variance analysis, Budgeting and forecasting, Advanced Excel, Stakeholder management, Process automation, Data quality controls, Business partnering
Preferred skills
Part-qualified or qualified accountant (ACA/ACCA/CIMA), BI tools (Power BI, Anaplan), NetSuite, Salesforce, Snowflake, Finance transformation experience