FP&A Analyst

FP&A Analyst – Role Overview

Support financial planning, forecasting, and performance reporting for the UK and Europe business, providing analysis and insight to enable effective decision‑making. Contribute to budgeting, forecasting, and management reporting processes, ensuring accuracy and timely delivery.

Key Responsibilities

Financial Planning & Forecasting

• Support the annual budget and periodic forecast processes, coordinating inputs and maintaining planning models.
• Produce forecast updates with variance analysis vs. budget and prior forecasts.
• Maintain and update financial models to support scenario analysis and planning assumptions.

Performance Reporting & Insight

• Deliver monthly management reporting (revenue, costs, EBITDA, cash) with clear variance commentary.
• Analyse performance vs. budget/forecast, identifying key drivers and trends.
• Highlight risks and op...