As a Senior FP&A Analyst, you will play a critical role in delivering insightful financial analysis and robust reporting to drive business performance. This is a hands-on position supporting the Head of FP&A on a contractual basis. Key Responsibilities: Lead month-end reporting, ensuring accurate and timely financial closes. Develop and maintain budget allocation models to support departmental and organizational planning. Maintain and manage TM1 (IBM Planning Analytics), including data loads, report development, and system enhancements. Prepare performance reporting across the business, with a focus on sales and revenue by branch. Work closely with commercial and operational teams to interpret financial results and identify actionable insights. Utilise advanced Excel skills to reconcile data from multiple sources and ensure financial integrity. Required Skills and Experience: Proven experience in a Financial Planning & Analysis (FP&A) or similar analytical role Bachelor's degree in accounting or equivalent CA or CPA qualified Strong command of Microsoft Excel, including advanced formulas, pivot tables, and data reconciliation Strong communication skills, with the ability to present financial information clearly to non-finance stakeholders If this sounds like the role for you, click APPLY NOW and submit your application!