Finance Analyst (FP&A)

The Role
As the Finance Analyst, you’ll provide financial planning, analysis, and reporting that informs decision-making at both strategic and operational levels.  You’ll take ownership of delivering high-quality management reporting, analysis, and insights. This hands-on role also supports budgeting, forecasting, and long-term planning processes, helping to shape the organisation’s financial future.
 
Key Responsibilities:

• Deliver detailed financial analysis, forecasting, and scenario modelling to support strategic and project decisions.
• Prepare accurate and timely end-of-month reports, reconciliations, and presentations for senior leadership.
• Support the development and review of budgets, forecasts, and long-term financial plans.
• Analyse P&L and GL-level data to identify trends, opportunities, and performance drivers.
• Monitor financial risks and opportuniti...