FPandA Analyst

Your new companyYou''ll be joining a large, private equity-backed, complex and values - led organisation with a strong operational footprint and a clear focus on performance, accountability and continuous improvement. With a collaborative culture and a strong finance function at its core, the business plays a vital role in supporting essential services and is committed to using insight and data to drive better decision-making across the organisation.Based local to Wimbledon, this dynamic organisation is experiencing transformation and growth, which has led to a new opportunity within the FPandA team. Your new roleAs an FPandA Analyst, you''ll take on a key role within the financial planning and analysis team, supporting budgeting, forecasting and performance reporting across the business. Working closely with the FPandA Manager and senior stakeholders in Operations and Engineering functions, you''ll provide robust analysis and insight that directly influences strategic and operational decisions.This is a highly visible role, offering exposure to senior leaders and the opportunity to shape how financial insight is delivered.Key responsibilities will include:Developing and maintaining financial models to support budgets, forecasts and long-term planningProducing monthly management accounts with clear variance analysis against budget and prior periodsPartnering with operational teams to understand performance drivers and translate them into financial insightSupporting the ..... full job details .....