FP&A Analyst

at  INTRAGEN

QUALIFICATIONS:

• Qualified accountant (ACA, ACCA, CIMA) with 3+ years PQE.
• 2+ years’ experience in FP&A, ideally in professional services or high growth environment.
• Proficient in financial modelling (3-statement models).
• Experience in budgeting, forecasting, and high-growth or private equity-backed businesses is a plus.

SKILLS:

• Strong analytical, quantitative, and data analysis skills.
• Advanced Excel; proficient in PowerBI, Datarails, and other tools.
• Excellent communication and interpersonal skills.
• Ability to manage multiple tasks and work independently in a fast-paced environment.

ROLE OVERVIEW:

The FP&A Analyst will lead financial analysis and decision support across the group, partnering closely with senior leadership to provide actionable insights. This high-impact role will involve budgeting, forecasting, data analysis, and financial reporting to help drive business performance. You will also oversee cash forecasting, financing reporting, and assist with process improvements in a growing, multi-country organization.

KEY RESPONSIBILITIES:

• Financial & Data Analysis:
• Analyse financial data (sales, profitability, costs, etc.) and prepare KPI reports.
• Identify trends, variances, and commercial opportunities through data analysis.
• Report on sales performance, pipeline, and utilization data.
• Reporting:
• Develop and streamline reporting processes, including board and stakeholder reports.
• Prepare monthly management accounts, ESG reporting, and investor/lender reports.
• Business Partnering:
• Collaborate with senior management, highlighting trends and providing actionable insights.
• Understand data needs of stakeholders to support decision-making.
• Budgeting, Forecasting & Modelling:
• Develop and maintain budgets and forecasts at group, company, and division levels.
• Create and manage 3-statement financial models and scenario planning for strategic forecasting.
• Cash Flow & Borrowings:
• Lead cash flow, working capital, and loan covenant forecasting.
• Process Improvement:
• Identify opportunities to improve data, systems, and processes.
• Relationship Management:
• Build strong relationships with internal and external stakeholders, including investors and bankers.