An opportunity has become available for a Senior Group FP&A Analyst to join the Group FP&A team. Reporting to the Group FP&A Manager, this is a broad and visible role with responsibility across planning, forecasting, modelling, performance analysis and strategic decision support. Responsibilities will include:

• Owning key Group FP&A deliverables across month-end, budgeting, forecasting, business planning, capex, opex and cash flow
• Developing and maintaining financial models across the P&L, balance sheet and cash flow
• Producing clear, insight-driven analysis for senior stakeholders, the Executive team and Board
• Identifying key performance drivers, risks and opportunities and translating these into clear recommendations
• Supporting capital analysis, cost allocations and other complex financial requirements
• Improving reporting, modelling, controls and data integrity across the Group
• Driving automation and process improvements to improve efficiency and consistency
• Partnering with finance teams and senior stakeholders across the wider business
• Coaching junior Analysts and helping lift modelling and reporting standards across the team
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