Fp&A Analyst Jobs

About The Position

Requirements

• Bachelor's degree in Finance, Accounting, Economics, Business Analytics, Data Analytics, or related field.
• 4+ years of experience in Financial Planning & Analysis, Finance Analytics, Business Finance, Commercial Finance, or related analytical roles.
• Experience supporting budgeting, forecasting, variance analysis, financial reporting, or business performance management activities.
• Advanced Microsoft Excel skills, including complex formulas, financial modeling, and large dataset management.
• Experience working with large and complex datasets to deliver business insights and reporting solutions.
• Demonstrated success improving, streamlining, or automating reporting and analytical processes.
• Strong analytical, problem-solving, and communication skills.
• Ability to effectively partner with stakeholders across finance and business functions.

Nice To Haves

• Strong Power BI experience, including dashboard development, data modeling, DAX, and executive reporting.
• Experience automating reporting processes using Power Query, SQL, Python, VBA, Alteryx, or similar tools.
• Experience working with enterprise planning systems, ERP platforms, or data warehouses.
• Experience supporting enterprise-level, functional, or business-unit FP&A activities.
• Knowledge of financial modeling, forecasting methodologies, and KPI management.
• Experience presenting insights and recommendations to senior leadership.
• A blend of finance and analytics experience rather than a purely accounting-focused background.
• FP&A experience within a business unit, function, or corporate finance environment.
• A passion for data, reporting automation, and process optimization.
• Strong Power BI capabilities and a track record of building scalable reporting solutions.
• The ability to bridge financial analysis with technology-enabled process improvements.

Responsibilities

• Support enterprise planning processes including annual budgets, quarterly forecasts, long-range planning, and monthly business reviews.
• Analyze business performance, identify trends, risks, and opportunities, and provide actionable recommendations to leadership.
• Prepare financial models, scenario analyses, and ad hoc analyses to support strategic decision-making.
• Develop and maintain KPI reporting, variance analysis, and management reporting packages.
• Partner with business units and functional teams to understand drivers of financial performance and improve forecast accuracy.
• Assist with month-end and quarter-end reporting activities, including performance tracking and executive-level presentations.
• Build and maintain Power BI dashboards that enable efficient monitoring of financial and operational performance.
• Transform complex datasets into meaningful visualizations and actionable business insights.
• Develop reporting solutions that improve transparency, decision-making speed, and data accessibility across stakeholders.
• Ensure consistency and accuracy of enterprise reporting metrics and definitions.
• Identify opportunities to automate manual financial and reporting processes.
• Design scalable solutions for handling large datasets and recurring reporting requirements.
• Improve reporting workflows, reduce cycle times, and increase data integrity through automation techniques and best practices.
• Partner with finance, IT, and business teams to implement process enhancements and reporting innovations.
• Support data governance and quality initiatives to improve confidence in financial reporting and decision support tools.

Benefits

• Health & Wellbeing
• Personal & Professional Development
• Unconditional Inclusion