Financial Planning Analyst
Financial Planning Analyst responsible for group forecasting, budgeting, and management reporting. Works under the Head of Group FP&A and supports subsidiaries without dedicated FP&A staff.
What you'll do
- Maintain and update the Group consolidation model monthly
- Provide forecasting and budgeting support to subsidiaries lacking FP&A
- Prepare Board and management reporting packs on fixed cadence
- Run variance analysis and draft narrative behind the numbers
- Maintain KPI and unit-economics tracking across entities
What they're looking for
- 4-6 years in FP&A or similar corporate finance role
- Advanced Excel and financial modelling skills
- Experience with multi-entity or multi-currency numbers
- Part-qualified or qualified accountant or equivalent background
- Comfort working directly with subsidiary stakeholders independently
Skills
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