
FP&A Analyst
2 weeks ago
A well-regarded organisation is seeking a motivated FP&A Analyst to join their high-performing finance team. Reporting to the FP&A Manager, this role offers broad exposure across financial planning and analysis, including budgeting, forecasting, management reporting, and process improvement.
This is an exciting opportunity for a detail-oriented finance professional who is keen to grow their career in a dynamic environment where they can make a real contribution to strategic decision-making and operational excellence.
The Challenge As FP&A Analyst, your responsibilities will include :
- Partnering with stakeholders to translate operational performance into meaningful financial insights that drive decision-making
- Preparing management reports and commentary that highlight key drivers, risks, and opportunities
- Developing and maintaining financial models to support long-term planning and scenario analysis
- Monitoring performance against budget and forecast, identifying variances and recommending actions
The Expertise To be successful in this role, you will bring the following :
- A degree in Accounting or Finance, with CPA / CA qualification (or working towards)
- 1–2 years' experience in FP&A, management accounting, or business partnering
- Strong financial modelling and reporting skills, with advanced Excel capability
- Ability to communicate complex financial information clearly to non-finance stakeholders
- Proficiency in financial systems and reporting tools
A proactive, analytical mindset with the ability to deliver in a fast-paced environment is essential for success in this role.
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