Senior FP&A Analyst
Core
Senior FP&A Analyst supporting Group FP&A team with financial planning, monthly reporting, and ad hoc analysis to drive data-driven decision-making.
Role type
Senior FP&A Analyst
Builds
Annual budgets, rolling forecasts, multi-year plans, cost/resource models, and decision-relevant financial insights.
Domain
Corporate Finance / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modelling, budgeting, forecasting, management reporting, variance analysis, scenario analysis, data visualization, process automation, stakeholder communication
Preferred skills
Experience with modern FP&A tools (Anaplan, Adaptive, Oracle, OneStream, Power BI, Tableau), continuous improvement mindset
Technologies
Anaplan, Adaptive, Oracle, OneStream, Power BI, Tableau
Responsibilities
Support delivery of annual budgets, rolling forecasts, and multi-year plans; Prepare timely monthly reporting with variance analysis; Provide analytical support for transformation initiatives and business cases; Drive improvements in FP&A processes and develop dashboards; Champion data quality and standard definitions across functions.
Seniority
Senior, hands-on IC