Key Responsibilities
* Budgeting and financial planning across multiple departments.
* Developing and maintaining robust financial models and performing variance analysis.
* Crafting dashboard reporting for leadership, supporting scenario planning, and conducting data analysis to identify trends, risks, and opportunities.
As an FP&A Analyst, you will lead the budgeting and forecasting processes across business units. You will build and maintain robust financial models, perform variance analysis, and develop dashboard reporting for leadership.
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About This Role
This is a pivotal role in driving strategic decision-making through accurate financial planning, insightful analysis, and clear communication with senior stakeholders.
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Benefits
* A market-leading compensation and benefits package.
* Substantial employer pension contribution.
* Generous annual leave allowance.
* Supportive family orientated workplace policies.
* Blended WFH options.
* Opportunities for internal growth and development.
* Access to a bike-to-work scheme.
* Employee assistance programme.
* Well-being benefits.
* Voucher at Christmas.