Senior Financial Analyst FP&A

Overview

In this role, you will support the FP&A function to deliver accurate budgeting, forecasting, and management reporting for senior decision-makers. You will contribute to global month-end activities, consolidate results, and provide actionable financial insights across multiple countries. You’ll work closely with senior stakeholders and cross-functional teams to drive growth and efficiency in financial planning. This role offers exposure to diverse markets and a path to shape the company’s long-term financial performance. You will be part of a collaborative team that values continuous improvement and data-driven decision making.

Pay / Benefits

• Flexible work
• Health and wellbeing rewards
• Share purchase plan with company contribution
• Recognition awards
• Team get-togethers
• Career development resources

Responsibilities

• Supporting global month-end, forecast and budget reporting with timely delivery of financial information
• Delivering enhanced financial and commercial analysis including customer profitability and product profitability
• Developing a holistic view of products for profitability analysis and new product development
• Consolidating and reviewing global commentary for month-end and budget reporting, including drivers and ad hoc items
• Developing global business headlines that summarise key drivers for management
• Maintaining and improving global management reports with regional alignment and ad hoc enhancements
• Delivering analysis to support growth and operational efficiency, including variance and trend analysis
• Supporting senior management presentations and review/approval of cost centres and accounts
• Assisting with process simplification and standardisation across the FP&A function
• Identifying opportunities for continuous process improvement in FP&A processes

Key requirements

• ACA/ACCA/CIMA qualification or local equivalent
• Bachelor’s degree in Finance, Accounting or related discipline
• Experience with ERP systems such as Oracle or similar
• Strong financial analysis, forecasting and Excel skills
• Excellent communication and stakeholder management skills
• Strong organisational skills and attention to detail
• Collaborative, proactive approach with focus on continuous improvement

• excellent communication
• stakeholder management
• collaborative
• financial analysis
• forecasting
• Excel

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