Finance FP&A Data Analyst transforming Finance data into actionable insights through analytics and modelling. Collaborating with cross-functional teams to modernise financial reporting and enhance business understanding.
Responsibilities
Deliver advanced financial analysis, modelling, and scenario planning
Support FP&A cycles including budgeting, forecasting, and performance reviews
Translate complex datasets into actionable recommendations for senior leadership
Provide insight across revenue, cost, margin, headcount, and operational KPIs
Apply analytical thinking to solve ad hoc and strategic business challenges
Develop robust Power BI dashboards using Power Query, DAX, and strong data modelling practices
Validate and map data from core systems including Dynamics 365 Finance and Salesforce
Lead and manage analytical projects spanning FP&A, Commercial, Ops, HR/Reward, and Tech
Requirements
ACCA / CIMA / ACA qualified or part qualified strongly preferred
Strong understanding of forecasting, budgeting, cost/margin analysis, and financial controls
Experience in FP&A, commercial finance, operational analytics, or similar finance roles
Experience in producing dashboards & recommendation-led analysis covering people data/analytics including variable compensation
Advanced Power BI skills including DAX, Power Query, Mlanguage, and data modelling
Degree in Finance, Economics, Data Science, Mathematics, Engineering, Statistics, or similar
Certifications in analytics, Power BI, SQL, Python, AI/ML, or cloud data platforms are an advantage
Benefits
Health insurance
Retirement plans
Paid time off
Flexible work arrangements
Professional development
Corporate Social Responsibility Programme with two volunteering days per year
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