FP&A Analyst

FP&A Analyst
Our Role
Reporting to the Senior FP&A Analyst, the FP&A Analyst will be a key member of the FP&A team, assisting in providing oversight and guidance for the overall performance of the group.
The FP&A function has grown over the last 12 months to lead the annual budgeting process, mid-year forecasting cycles, financial modelling of longer-term strategic plans and plays a key role in assisting treasury and transactional finance with cashflow reporting.
Key Responsibilities
Assist in the delivery of a new, more robust budgeting process
Run monthly rolling 12-month forecasts, working with contract Finance Managers to understand key variances to Budget/mid-year forecasts
Assist in analysis of organisational performance and delivery of commercial MI to the executive team
Produce forecast packs, providing internal stakeholders with analysis and insight into business trends and variances to forecasts over time
Support with all elements of budgeting and forecasting across the business units
Assist in production of rolling 12-month forecast, ca...