FPandA Analyst

Job DescriptionSupport with the various aspects of the FPandA function, assisting with the preparation of the Group''s financial planning, budget and forecasting processes, conducting complex analysis, including detailed scenario modelling and producing high-quality reports to support senior management decision-making.This role is designed for an analytical individual who is passionate about financial modelling, collaborating with stakeholders across the business, and enabling better decision making through structured analysis and automation.What does the job involve?Business planning and forecastingSupport the production of the Group''s multiyear plan, annual budgets and long-term forecastsSupport ongoing development of the Workday Adaptive Planning tool, and supplementary financial planning toolsProvide analysis and recommendations to senior management, product owners and cost centre managers, to assist with decision makingSupport the production of the monthly forecast and reporting to the CFO/ businessAwareness of macroeconomic variables and how they impact business performance, providing appropriate support, analysis and suggestions, considering available external informationOtherConduct scenario analysis for Board and senior management decision-making, considering internal and external influencesMaintain and develop supplementary financial models, including transfer pricing, internal valuation, ICARA stress scenarios and wind down planningSupport Interim, final and ..... full job details .....