FP&A Analyst gathering and analyzing financial data at IAA Holdings. Responsible for budget tracking and financial forecasting while maintaining compliance documentation.
About the role
- Senior Finance Business Partner at Eurostar managing financial performance and providing financial expertise. Collaborating with teams to achieve budget targets and strategic objectives.
Responsibilities
- Support monthly close process, ensuring accurate cost reporting and commentary against budget and forecast.
- Collaborate with Accounting and Reporting teams to align cost recognition with IFRS and capitalisation rules.
- Lead quarterly performance reviews and drive delivery of the budgeting process for assigned business areas.
- Analyse performance, identify risks and opportunities, and prepare robust business cases for capital expenditure.
- Build strong stakeholder relationships, provide tailored financial insights, and champion governance compliance.
- Partner with Procurement and business teams to optimise costs, mitigate overruns, and deliver efficiencies.
- Provide financial analysis and challenge for projects, translating complex data into actionable insights.
- Foster a high-performance environment, balancing priorities with resilience and emotional intelligence.
Requirements
- An internationally recognised professional accountancy qualification, part qualification, or university equivalent.
- Ability to navigate change and operate in an ever changing environment.
- Advanced ability to think holistically about risks and opportunities and present persuasive recommendations.
- Strong influencing skills across Finance and non-Finance teams, including international stakeholders.
- Advanced problem-solving and analytical skills to simplify complex data for diverse audiences.
- Expertise in financial planning tools for budgets, forecasts, and reporting (Adaptive Planning is a plus).
- Proficiency in French is desirable but not essential.
Benefits
- Travel benefits that can be used for both work and play including 75% off underground network from Day 1
- Competitive defined benefit pension scheme
- Free Eurostar tickets
- Discounted Eurostar tickets for friends and family
- Ongoing training and development
- Lots of other exclusive deals, discounts and perks
Job title
Job type
Experience level
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Not specified
Degree requirement
Location requirements
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