Group FP&A Analyst

Are you a detail-oriented problem solver with a passion for financial analysis Were looking for a Group FP&A Analyst to join a dynamic global team. This is your chance to gain hands-on experience collaborate with industry experts and contribute to the strategic growth of a leading company. Ready to make an impact

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 4 years of relevant FP&A experience

Qualification :

Relevant tertiary degree / qualification

Contact ALEXANDRA MALONEY on quoting the Ref : CTF021500.

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Required Experience :

IC

Key Skills

Abinitio,Defense,General Employment,Marine Services,Data Analysis,Architecture

Employment Type : Full-Time

Experience : years

Vacancy : 1