FP&A Analyst

Lead budgeting, forecasting, and long-term planning processes while partnering with business units to analyze financial drivers and support commercial decision-making. Prepare monthly variance analysis, insights, and presentations for senior stakeholders, and develop financial models and dashboards to enhance visibility. Drive continuous improvement and automation across FP&A processes, ensuring governance, control compliance, and alignment with audit standards. This role offers strong exposure to senior management and influences decision-making through high-quality financial insight. The position requires a qualified accountant with at least two years' experience, strong Excel and data-driven analysis capabilities, and the ability to engage senior stakeholders effectively. Hybrid working is available with a minimum of two days on-site.