Senior Financial Planning & Analysis (FP&A) Analyst

Job Summary:

Senior FP&A Analyst to join our finance team. In this role, you will play a key part in budgeting, forecasting, financial modelling, and performance analysis to support data-driven decision-making. The ideal candidate has strong analytical skills, deep financial acumen, and the ability to communicate insights effectively across business units.

Key Responsibilities:

• Lead the preparation of annual budgets, quarterly forecasts, and long-range financial plans
  

• Develop and maintain complex financial models to support strategic initiatives and business planning
  

• Analyze actual results vs. forecast/budget, providing clear explanations and identifying key drivers
  

• Collaborate with cross-functional teams (e.g., operations, commercial, sales, marketing) to gather data and provide financial insights
  

• Monitor key financial metrics, track KPIs, and prepare variance analysis reports for senior leadership
  

• Drive continuous improvement in FP&A processes, tools, and systems
  

• Assist in preparing executive-level presentations, board reports, and ad hoc financial analysis
  

• Provide financial support for business case development, investment analysis, and ROI evaluation
  

• Support system implementations or enhancements (e.g., ERP, Power Bi, etc.)