**Senior Financial Planning and Analysis Role**
This is a key position in delivering strategic financial insights to support business decision-making.
The role involves working closely with senior leaders, commercial finance teams, and group FP&A teams to ensure alignment and consistency in reporting and planning.
Key Responsibilities:
* Develop and manage annual budgets, long-range plans, and monthly forecasts for the division.
* Analyze and provide timely financial insights on performance, capex, cash flow, and working capital.
* Collaborate with commercial and group finance teams to maintain consistent reporting and planning standards.
* Provide clear commentary on key business drivers and trends to inform decision-making.
* Support the alignment of financial goals across business units and contribute to office cost planning.
About You:
You are a motivated FP&A professional seeking a career advancement opportunity where your expertise directly impacts business outcomes.
Required skills include:
* CA or CPA qualification (or near completion) with strong stakeholder and business partnering skills.
* 2–4 years' experience in FP&A or financial analysis roles.
* Strong financial modeling, budgeting, and forecasting capabilities.
* Excellent Excel skills and experience with financial systems (TM1 and D365 advantageous).
* Strong communication skills and a commercial mindset with ability to perform under pressure.
What's On Offer:
* Exposure to strategy, transformation, and operational decision-making.
* Opportunity to drive commercial performance across core sectors.
* A supportive, agile finance team invested in innovation.
* Flexible working arrangements.
* Close proximity to public transport.