Senior

Roles & responsibilities

Reporting to a Group FP&A Manager, the Group FP&A Analyst will support the central FP&A function across financial planning, reporting, modelling and analysis. The role will work across a range of FP&A priorities, including investment finance, budgeting and forecasting.

The successful candidate will combine strong data and financial modelling capabilities with a sound understanding of finance, using complex financial and operational data to support planning, challenge assumptions and provide clear insights for decision-making.

• •Financial modelling and analysis: Develop and maintain robust financial and forecasting models, using financial and operational data to assess performance, identify trends and risks, challenge assumptions and support business decisions.
• •Planning and reporting: Support budgeting, forecasting and period-end reporting across investment finance and wider Group FP&A priorities, including the preparation, consolidation and analysis of financial information and investment submissions.
• •Data management and controls: Extract, transform and combine data from multiple sources, maintaining appropriate validation, reconciliation and control checks to ensure outputs are accurate, consistent and reliable.
• •Insight and communication: Translate complex data and model outputs into clear conclusions, recommendations and actions, including insights into investment performance, costs, benefits and key assumptions.
• •Process improvement and collaboration: Work with stakeholders across Finance to coordinate inputs and deliver timely outputs, while identifying opportunities to simplify, standardise and automate FP&A models, reporting and processes.
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• This role is for you if you have the below
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• •Advanced financial modelling and data analysis skills, with experience building and maintaining models using large or complex datasets.
• •Advanced proficiency in Microsoft Excel; experience with Power Query or comparable data transformation tools is highly desirable.
• •Strong understanding of financial planning, reporting and accounting principles, gained through relevant professional experience, an accountancy qualification or a finance-related degree.
• •Experience with budgeting, forecasting, performance analysis or management reporting.
• •Ability to understand complex business questions and determine an appropriate analytical approach.
• •Ability to interpret results and communicate their financial and commercial implications clearly.
• •Strong analytical and problem-solving skills, with high attention to detail and data quality.
• •Experience with SAP, Power BI, R, Python or other financial and analytical tools is desirable.
• •Ability to manage competing priorities and work independently and collaboratively in a fast-paced environment.
• Roles & responsibilities
• Roles & responsibilities