FP&A Analyst
FP&A Analyst
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Salary Not Disclosed
1 Vacancy
Job Description
About the Role
We are looking for a motivated and detail-focused FP&A Analyst to join our internal Reporting Enginethe strategic reporting function that underpins Group-wide decision-making and forecasting processes. This role plays a key part in maintaining financial data integrity enabling faster reporting cycles and supporting the CFO and leadership with timely insights.
Youll work with modern reporting technologies and collaborate across teams to help produce accurate performance dashboards executive insights and real-time financial views. Your output will directly feed into Board decks investor updates and the business dashboards used by the Group CFO and CEO.
This position is also a strong launchpad into business partnering or strategic FP&A roles especially for ambitious professionals seeking growth in commercial finance.
Key Responsibilities
Assist in the preparation of monthly and quarterly management reports including populating and validating tables charts and financial insights for Board and Executive decks.
Perform detailed variance analysis against budget and forecast helping uncover trends and surface performance drivers.
Update and maintain KPI dashboards and overhead tracking tools ensuring relevance and accuracy.
Support the creation of consolidated financial views across multiple teams departments or business units.
Ensure data accuracy and completeness across ERP and BI platforms used in performance tracking and planning cycles.
Help maintain consistency and alignment of definitions across metrics and reporting templates.
Actively contribute to improving the internal Reporting Engine focusing on automation reliability and reporting turnaround times.
Qualifications :
Ideal Candidate Profile
Bachelors degree in Finance Accounting Business Analytics Economics Computer Science or a related discipline.
45 years of experience in FP&A audit data engineering business/data analysis or related roles.
We welcome applicants with experience in Finance SaaS companies especially those providing enterprise planning forecasting or analytics platforms.
Familiarity with key finance systems:
ERP: Oracle NetSuite SAP
Planning & Forecasting: Jedox
BI/Visualization: Power BI Tableau Workiva
Strong Microsoft Excel skills and data storytelling capabilities.
Detail-oriented analytical and proactive with strong interest in bridging data systems and strategic finance.
Additional Information :
Why this role matters
This role sits at the core of financial decision-making for the Group. Youll work closely with the FP&A Manager and Strategic Finance team contribute to reporting that reaches the CFO and CEO and gain exposure that can fast-track you into strategic finance or business partnering roles. The position also offers an opportunity for candidates with data systems or SaaS experience to deepen their impact in an enterprise finance context.
Success Metrics
Timeliness and completeness of monthly reporting cycles
Accuracy of variance analysis and KPI dashboards
Contribution to shortened close/reporting timelines
Consistent high-quality support to FP&A Manager and wider finance team
Readiness of reporting outputs for C-level use
By proceeding with your application you are adhering to our PDPA policies. In case you are interested to know more read about our Candidates Personal Data Privacy Statement.
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
