FP&A Analyst

Your duties will include, but are not limited to :

Support the development and execution of the Groups reporting cycles, including monthly management accounts, budgets, forecasts, and long-term plans

Consolidate financial data across multiple regions and entities, ensuring accuracy and timely submission

Prepare and maintain board reports, business review packs, and presentation templates

Conduct detailed revenue, headcount, and P&L analysis across agencies, clients, and specialisms

Partner with finance systems teams to enhance reporting capabilities within ERP and forecasting tools (e.g. NetSuite and Adaptive Insights)

Support Group Treasury with integrated cash flow forecasting and management reporting

Maintain and improve reporting structures, hierarchies, and planning system integrity

Provide commercial support including pipeline analysis and assistance with RFPs and FQs

Skills & Experience :

Minimum 3 to 4 years of experience in finance role.

FP&A experience

Qualification : Whatever you got!

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