FP&A Analyst

Why this job is important

Are you a detail-oriented financial professional with a passion for planning, budgeting, and forecasting activities? We are seeking a dynamic individual to join our team as an FP&A Analyst, playing a crucial role in supporting our FP&A Lead to deliver essential services that drive the financial success of our organisation.

What you'll be doing

• Support Strategic Planning: Work closely with the FP&A Lead to actively participate in the planning, budgeting, and forecasting activities, ensuring the accuracy of financial data through rigorous analysis and challenging figures.
• Lead Development and Management: Take charge of the revenue plan, workforce plan, and capital plan in collaboration with the business, contributing to the development and execution of robust forecasts and budgets.
• Forecasting Excellence: Create forecasts that effectively track expected business performance, enabling timely decision-making...