FP&A Analyst

We are partnering with a well-established energy organisation to appoint an FP&A Analyst. This is a key businessfacing role that blends financial modelling, forecasting, performance analysis, and crossfunctional stakeholder engagement. The position offers strong exposure to senior management, ownership of budgeting and planning cycles, and the opportunity to influence decisionmaking through highquality financial insight and commentary. Responsibilities: Leading the budgeting, forecasting, and longterm planning processes, ensuring timely and accurate submissions. Partnering with business units to understand financial drivers, identify risks and opportunities, and support commercial decisionmaking. Analysing monthly performance, preparing clear variance analysis, insights, and presentations for senior stakeholders. Developing and enhancing financial models, dashboards, and analytical tools to improve visibility and accuracy. Driving continuous improvement and supporting automation across...

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