FPA Analyst
FPA Analyst
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Job Description
Key Responsibilities:
1. Financial Reporting:
Assist in the production of financial reports including management packs monthly financial statements budget variance analysis and performance dashboards.
Ensure the accuracy and timeliness of financial information to support the decisionmaking process.
2. Financial Analysis:
Analyse actual results versus budget and reforecast providing clear and relevant commentary on the key drivers of performance.
Identify trends risks and opportunities and communicate actionable insights to stakeholders.
3. Budgeting and Reforecasting:
Support the VP of FP&A in the annual budgeting and quarterly reforecasting cycles.
Coordinate with various stakeholders to gather analyse and validate data.
Prepare budget templates management packs and other supporting materials.
4. Ad Hoc Projects:
Contribute to special projects including system implementations or other business priorities.
Qualifications :
What Were Looking For:
Bachelors degree in Finance Accounting Economics or a related field.
3 to 5 years of experience in FP&A or a related financial analysis role.
Strong analytical skills with the ability to interpret complex financial data.
Advanced Excel skills and proficiency in financial modelling.
Familiarity with financial systems including reporting (OneStream Hyperion or equivalent) and BI tools (Power BI Tableau or equivalent).
Desirable but Not Essential:
Prior experience in the hospitality industry.
FP&A experience at group level.
Personal Characteristics:
Strong communication and presentation skills with the ability to convey financial insights to nonfinancial stakeholders.
Detailoriented with excellent organizational and time management skills.
Ability to work effectively both independently and as part of a team in a fastpaced environment.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
