FP&A Analyst

Great opportunity for a qualified or QBE accountant, supporting the delivery of site operations on a hybrid working pattern.

• • Develop and maintain financial models to support budgeting, forecasting, and long-range planning processes.
  • Analyse key performance indicators (KPIs) and financial metrics to identify trends, variances, and opportunities for improvement.
  • Prepare monthly, quarterly, and annual financial reports for management, highlighting performance against budget and forecast.
  • Partner with business leaders to provide financial insights and recommendations for strategic decision-making.
  • Assist in the preparation of presentations and materials for executive management and board meetings.
  • Support ad hoc financial analysis and special projects as needed.