FP&A Analyst, Inizio Evoke (UK)
Core
Support divisional financial planning, forecasting, performance reporting, and management information activities to transform data into strategic insights.
Role type
FP&A Analyst
Builds
Budgets, forecasts, management reports, and executive dashboards
Domain
Health and life sciences / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial planning, forecasting, budgeting, variance analysis, scenario modelling, financial modelling, data consolidation, trend analysis, risk identification
Preferred skills
Professional services/consulting experience, Power BI, Tableau, ERP systems
Technologies
Excel, Power BI, Tableau, ERP systems
Responsibilities
Support annual budgeting, quarterly forecasting, and long-range planning; Develop and maintain financial forecasting models; Prepare management reports and executive dashboards; Perform variance analysis against budget and forecast; Analyse revenue, profitability, and cost performance; Contribute to improvements in forecasting and reporting methodologies
Seniority
Individual Contributor