
Business Partner for Strategic Growth
1 day ago
Senior FP&A Analyst
Job OverviewThis is an opportunity to lead the forecasting, budgeting and planning cycle across state operations.
Key Responsibilities- Deliver insightful monthly reporting and scenario analysis to guide strategic and operational decisions.
- Build and maintain financial models to analyse headwinds, tailwinds, and business drivers.
- Partner with senior leadership, providing decision support on investments, expansion, and performance optimisation.
- Enhance data and reporting capabilities using Power BI, TM1 and advanced Excel modelling.
- Drive process improvement initiatives to uplift reporting quality, insights, and forecasting accuracy.
- CA/CPA qualified with 5+ years' experience in Commercial Finance / FP&A.
- Strong analytical skills with the ability to translate complex data into actionable insights.
- Advanced modelling skills (Excel essential, Power BI/TM1 advantageous).
- Exceptional business partnering skills - able to influence, challenge, and engage senior stakeholders.
- Self-motivated, results-oriented, with a track record of driving financial performance.
- Strategic role with direct exposure to senior leadership.
- Opportunity to shape FP&A and decision support across a national business.
- Collaborative, supportive team environment.
- Career progression in a business undergoing transformation and growth.
- Seniority level: Mid-Senior level
- Employment type: Full-time
- Job function: Accounting/Auditing
- Industries: Staffing and Recruiting
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