Senior

Roles & responsibilities Reporting to a Group FP&A Manager, the Group FP&A Analyst will support the central FP&A function across financial planning, reporting, modelling and analysis. The role will work across a range of FP&A priorities, including investment finance, budgeting and forecasting. The successful candidate will combine strong data and financial modelling capabilities with a sound understanding of finance, using complex financial and operational data to support planning, challenge assumptions and provide clear insights for decision-making. Key Responsibilities •Financial modelling and analysis: Develop and maintain robust financial and forecasting models, using financial and operational data to assess performance, identify trends and risks, challenge assumptions and support business decisions. •Planning and reporting: Support budgeting, forecasting and period-end reporting across investment finance and wider Group FP&A priorities, including the preparation, consolidation and analysis of financial information and investment submissions. •Data management and controls: Extract, transform and combine data from multiple sources, maintaining appropriate validation, reconciliation and control checks to ensure outputs are accurate, consistent and reliable. •Insight and communication: Translate complex data and model outputs into clear conclusions, recommendations and actions, including insights into investment performance, costs, benefits and key assumptions. •Process improvement and collaboration: Work with stakeholders across Finance to coordinate inputs and deliver timely outputs, while identifying opportunities to simplify, standardise and automate FP&A models, reporting and processes. •·