Financial Planning Analyst

An established global professional services organization is seeking an FP&A Analyst to join its Finance team. This role supports financial planning, budgeting, forecasting, management reporting, and business performance analysis.

Working closely with senior finance leaders and cross-functional teams, the successful candidate will deliver meaningful financial insights, enhance reporting quality and help drive informed business decisions through data analysis and performance reporting.

Job Responsibilities

• Support the financial planning, budgeting and forecasting processes.
• Assist with the preparation, consolidation and validation of budgets and financial reports.
• Produce accurate monthly management reporting packs and performance analysis.
• Deliver financial insights and contextual analysis to support business performance.
• Analyze revenue trends, costs and key financial metrics.
• Partner with finance, data, and business stakeholders to gather, validate and interpret financial information.
• Build, maintain, and improve reporting packs, dashboards and KPI reporting.
• Perform employee cost analysis and other operational financial reporting.
• Respond to ad hoc reporting and business information requests.
• Identify opportunities to improve reporting processes and enhance financial analysis.
• Present high-quality, accurate financial information to senior finance leadership.
• Must-Haves
• Previous experience in a Financial Planning & Analysis (FP&A) role.
• Strong understanding of budgeting, forecasting, management reporting and financial analysis.
• Ability to interpret financial data and provide actionable business insights.