FP&A Analyst
Job Location:
Monthly Salary:
Experience Required:
Posted on:
17 hours ago
Posted on:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
We are partnering with a well-established energy organisation to appoint an FP&A Analyst. This is a key businessfacing role that blends financial modelling forecasting performance analysis and crossfunctional stakeholder engagement.
The position offers strong exposure to senior management ownership of budgeting and planning cycles and the opportunity to influence decisionmaking through highquality financial insight and commentary.
Responsibilities:
- Leading the budgeting forecasting and longterm planning processes ensuring timely and accurate submissions.
- Partnering with business units to understand financial drivers identify risks and opportunities and support commercial decisionmaking.
- Analysing monthly performance preparing clear variance analysis insights and presentations for senior stakeholders.
- Developing and enhancing financial models dashboards and analytical tools to improve visibility and accuracy.
- Driving continuous improvement and supporting automation across FP&A processes.
- Ensuring strong governance control compliance and alignment with audit standards.
Requirements:
- Qualified accountant (ACA ACCA CIMA) with at least 2 years postqualification experience.
- Excellent financial analytical and problemsolving skills.
- Strong Excel capability with experience in datadriven analysis; Power BI or similar tools an advantage.
- Confident communicator with the ability to engage and challenge senior stakeholders effectively.
- Highly organised detailoriented and comfortable managing competing priorities.
- Experience with budgeting forecasting or financial modelling beneficial; familiarity with SAP or other planning systems a plus.
Our client offers a hybrid working environment (minimum two days onsite) flexible working arrangements and competitive benefits.
Apply directly via the link provided or contact Matthew Fleming at .
Required Skills:
Financial Accountant FP&A Budgeting Forecasting Financial Modelling
Required Education:
Third level qualification - Accountant qualification - ACA
