FP&A Analyst – Role Overview
Support financial planning, forecasting, and performance reporting for the UK and Europe business, providing analysis and insight to enable effective decision‑making. Contribute to budgeting, forecasting, and management reporting processes, ensuring accuracy and timely delivery.
Key Responsibilities
Financial Planning & Forecasting
Support the annual budget and periodic forecast processes, coordinating inputs and maintaining planning models
Produce forecast updates with variance analysis vs. budget and prior forecasts
Maintain and update financial models to support scenario analysis and planning assumptions
Performance Reporting & Insight
Deliver monthly management reporting (revenue, costs, EBITDA, cash) with clear variance commentary
Analyse performance vs. budget/forecast, identifying key drivers and trends
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