FPandA Integration Analyst

Our client is a highly acquisitive PE backed business who seek to hire a FPandA Integration Analyst. The role will be working closely with the Finance Integration and FPandA teams, this role is responsible for translating acquisition business cases into robust, operational financial plans, establishing consistent KPI reporting, and providing insight into post-acquisition performance. The role is focused on ensuring that acquisitions deliver against their investment case through high-quality budgeting, forecasting, performance analysis, and reporting, within a fast-paced, private equity-backed environment.Key Responsibilities: Post-Acquisition Budgeting and ForecastingBuild detailed post-completion budgets and forecasts for acquired businesses based on acquisition models and business casesTranslate high-level deal assumptions into granular financial plans (revenue, cost base, headcount, etc.)Work with operational stakeholders to validate assumptions and ensure budgets are realistic and aligned to integration plansUpdate forecasts regularly to reflect integration progress and changing business dynamicsPerformance Tracking vs Acquisition CaseMonitor and analyse actual performance vs acquisition business case and budgetIdentify and explain key variances, including revenue, cost, and EBITDA performanceProvide clear insight into drivers of underperformance or outperformanceSupport development of corrective actions where performance deviates from expectationsKPI Development and ..... full job details .....