We’re seeking a an FP&A Analyst to join our global financial services client. This role sits at the heart of the business, supporting Senior Management and front-office leaders across the globe. If you enjoy analysing data, driving insights, and influencing business performance, this is an exceptional opportunity.
About the Role
As part of the FP&A team, you’ll analyse and interpret financial and non-financial information to help the business evaluate, control, and maximise profitability. You’ll prepare high-quality reporting for Executive Managing Directors, the COO, and CFO.
Key Responsibilities
*Prepare and deliver monthly Executive packs
*Analyse performance trends, profitability, and compensation ratios
*Support forecasting and budget vs actual reporting
*Lead weekly performance reviews with regional Business Managers
*Maintain front office reporting models, hierarchies, and Insight reports
*Contribute to enhancements in Finance MI and support Tableau adoption
*Provide ad-hoc analysis for senior stakeholders
What We’re Looking For
*Strong analytical & financial modelling skills
*Experience in FP&A, finance, analytics, or a similar role
*Ability to interpret complex data
*Strong Excel skills; exposure to Tableau or other BI tools is a plus
*A proactive mindset
*Confidence working with senior stakeholders in a fast-paced environment