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Citadel Source is delighted to partner with a longstanding client to support the recruitment of their new FP&A Analyst. This is a unique opportunity to join a business undergoing significant transformation across finance, operations and data insight, playing a key role in improving how information is structured, understood and used across the organisation.
Job Responsibility
Supporting budgeting and forecasting processes
Improving the quality, consistency and integrity of financial and operational data
Helping define and standardise KPIs and reporting definitions across the organisation
Identifying inconsistencies and duplication within reporting processes and data structures
Supporting the development of automated and streamlined reporting processes
Working closely with operational, commercial and finance stakeholders to map and improve processes
Supporting forecasting tools, reporting systems and dashboard development
Providing insightful analysis on performance trends, risks and opportunities
Acting as a key link between operational teams and senior management reporting requirements
Contributing to long-term transformation projects focused on automation, predictive insight and operational efficiency
Requirements
Newly qualified ACA / ACCA / CIMA
Strong Excel and analytical capability
Experience working with large data sets, reporting or BI tools is advantageous
Excellent communication and stakeholder engagement skills
High attention to detail with a methodical and structured approach
A proactive, self-starting mentality with a genuine interest in process improvement and data quality
Intellectual curiosity and a willingness to learn independently
Someone comfortable working through detailed operational challenges to support wider strategic transformation
Nice to have
Experience working with large data sets, reporting or BI tools is advantageous