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As our Lead Financial Planning and Analysis (FP&A) Analyst, you will join a high-performing team focused on driving excellence through short-term planning and performance analysis. As a Lead FP&A Analyst, you will lead impactful projects that deliver value to the business while caring for our global partnerships. We are looking for an ambitious professional who aims high and communicates with clarity to help our leadership make informed, strategic decisions.
Job Responsibility:
Prepare high-impact presentations for the C-Suite covering monthly performance, budgets, and in-year forecasts to drive excellence
Translate complex data into clear, concise stories with actionable recommendations to support strategic decision-making
Deliver ad hoc analysis identifying trends, risks, and opportunities to provide valuable insight for the wider business
Build and maintain strong relationships across global finance teams and other functions to ensure seamless collaboration
Proactively improve financial systems, processes, and deliverables to optimize efficiency and maintain a high standard of work
Utilize advanced data modelling and Artificial Intelligence (AI) to create value-adding insights and drive operational efficiencies
Requirements:
Fully qualified with a professional body such as ACA, CIMA, ACCA, or a recognized equivalent
Exceptional attention to detail with a track record of producing accurate reports for senior leadership
Proficiency in Excel and PowerPoint, with the ability to create professional presentations
Google Suite experience is a plus
A hands-on, problem-solving mentality with the confidence to critically question and improve existing processes
Highly organized and proactive, with the ability to balance competing priorities in a fast-paced environment
Excellent communication skills and the ability to build effective relationships within a collaborative team setting
Experience with tools like Anaplan, OneStream, or Google Gemini is advantageous to help us stay ahead
Nice to have:
Google Suite experience is a plus
Experience with tools like Anaplan, OneStream, or Google Gemini is advantageous