FP&A Analyst

Overview

We are collaborating with a reputable energy company to recruit a Financial Planning and Analysis (FP&A) Analyst. This vital role integrates financial modeling, forecasting, performance analysis, and liaising with various stakeholders across the business.

Key Responsibilities

• Lead the budgeting, forecasting, and strategic long-term planning activities, ensuring deadlines are met with accuracy.
• Collaborate closely with different business units to comprehend financial drivers, recognize potential risks and opportunities, and aid in commercial decision-making.
• Examine monthly financial performance, prepare detailed variance analyses, and develop insightful presentations for senior leadership.
• Create and refine financial models, dashboards, and analytical tools aimed at enhancing transparency and precision.
• Promote ongoing improvements and support automation efforts within FP&A processes.
• Maintain strong governance, adhere to control compliance, and ensure alignment with audit requirements.

Qualifications and Skills

• Certified accountant (ACA, ACCA, CIMA) possessing at least two years of experience after qualification.
• Outstanding financial acumen combined with analytical and problem-solving proficiency.
• Advanced proficiency in Excel and experience with data-focused analysis; familiarity with Power BI or equivalent visualization tools is advantageous.
• Effective communication skills with confidence in engaging and constructively challenging senior management.
• Excellent organizational skills, keen attention to detail, and capacity to manage competing priorities efficiently.
• Experience in budgeting, forecasting, or financial modeling is preferred; knowledge of SAP or other planning systems is a bonus.

Additional Information

The employer provides a hybrid working model requiring a minimum of two days onsite, flexible working options, and a competitive benefits package.