FP&A Principal Analyst

Overview

In this role you will consolidate regional financial performance for Europe & North Africa, support month-end close and forecasts, and drive working capital improvements. You will partner with operational and project teams to improve financial visibility and decision-making, while strengthening cash collection and forecast accuracy. You’ll contribute to regional reporting and BI enhancements, enabling clearer business messaging and actions. This is a hands-on FP&A role that sits at the intersection of finance and operations, shaping regional performance within a global services business.

Pay / Benefits

• competitive benefits
• professional development opportunities

Responsibilities

• Consolidate monthly financial performance across Europe & North Africa and support month-end reporting packs with variance analysis
• Coordinate submissions across multiple business units and countries to ensure aligned regional reporting
• Assist with revenue, margin, and cost analyses during month-end and forecasts
• Support quarterly forecasts, annual budgets, and longer-term planning cycles in collaboration with operational finance
• Improve working capital and cash performance by addressing aged AR, unbilled positions, and overdue debtors
• Build relationships with operational leaders and project teams to provide ad hoc analysis and commercial insight
• Translate financial data into clear business messages and drive actions with stakeholders
• Support continuous improvement of reporting processes and BI/dashboard capabilities (Power BI) and align processes with regional structure

Key requirements

• Qualified Accountant (ACA, ACCA, CIMA, CPA or equivalent)
• Strong Excel and financial modelling capability
• Experience supporting month-end close, forecasting, and financial analysis
• Comfortable with large data sets and multiple stakeholders
• Strong attention to detail and ability to communicate key messages clearly
• Experience with Power BI, EPM, FCCS, SAP, or Microsoft Dynamics (beneficial)
• Experience in project-based, engineering, consulting, or services businesses preferred

• Proactive and commercially minded
• Strong communication with operational stakeholders
• Willingness to challenge where needed while maintaining relationships
• Power BI
• EPM
• FCCS

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