Group FP&A Analyst

Overview

In this role you will partner with senior leadership at Synthomer to provide insightful financial planning, forecasting and performance analysis. You will support budgeting, long-term planning and board-ready reporting, helping executives steer the group’s strategy. You’ll work across divisions to identify trends and risks, drive efficiency, and leverage analytics to enhance decision-making. This is a high-visibility position at a global HQ with a focus on shaping the financial direction of the business.

Pay / Benefits

• Competitive, market-aligned compensation
• Discretionary global bonus scheme
• Discretionary LTIP
• Healthcare tailored to regional locations
• Parental leave and family support
• Learning & development opportunities

Responsibilities

• Support annual budgeting, forecasting and long-term strategic planning processes
• Analyze performance across multiple divisions to identify trends, opportunities and risks
• Partner with finance leaders and budget owners to challenge assumptions and improve decisions
• Deliver meaningful commentary and reporting for senior leadership
• Provide analysis for Board presentations, Executive reviews and investor reporting
• Identify efficiency opportunities and support cost optimisation initiatives
• Utilize advanced analytics, automation and AI to improve reporting and planning processes
• Contribute to finance transformation and continuous improvement projects

Key requirements

• ACA, ACCA, CIMA or equivalent qualification
• Experience in FP&A, Commercial Finance, Corporate Finance, Transaction Services, Audit or similar analytical finance role
• Strong financial modelling and forecasting capabilities
• Advanced Excel skills and excellent PowerPoint presentation skills
• Ability to translate complex financial information into concise, actionable insights
• Strong communication and stakeholder management skills
• Exceptional attention to detail and an inquisitive approach

• stakeholder management
• clear communication
• attention to detail
• financial modelling
• forecasting
• Advanced Excel

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