About the role

  • 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

Job title

Finance FP&A Data Analyst

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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