FP&A Analyst

## FP&A Analyst Apply locations:
United Kingdom - Chippenhamtime type:
Full time posted on:
Posted 3 Days Agojob requisition :
R57529
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* Job Summary:

** Today, much of the financial data required to understand and drive business performance is spread across different systems (Net Suite ERP, One Stream, CRMs, Workday Adaptive, project management tools, Workday, BI tool, Excel spreadsheets).  This makes analysis of such metrics  as individual client profitability, attrition, etc difficult to perform on a standardised, regular and repeatable basis.
The Finance Systems & Insights Analyst will combine good financial analytical skills with knowledge of leveraging AI to build suitable dashboards, reports and tools in a repeatable, consistent way in order to drive and contribute to real business improvement in both operational and financial outcomes.
As part of the Portfolio Finance Team you will work closely with all Group and BU Finance Leads and Controllers across an expanding portfolio – currently 20 VBUs across EMEA and Asia    This is a hybrid role, with a requirement to attend our Chippenham office once per week.
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* Job Description:

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** KEY RESPONSIBILITIES
**** Insight Generation & Reporting
*** Provide and update standard reports from Net Suite, Adaptive and other tools for Business Unit monthly and quarterly reporting.
* Produce timely, accurate, and visually clear financial and business performance reports for senior stakeholders and business unit leaders.
* Develop dashboards and scorecards that integrate long-term and short-term perspectives, enabling leadership to track trajectory — not just point-in-time performance.
** AI-Powered Data Integration & Automation
*** Apply AI and automation tools (e.g. Claude, Python-based pipelines, LLM-assisted analysis) to consolidate fragmented data sets — operational, financial, and HR — into unified reporting layers.
* Build and maintain automated data pipelines that surface attrition trends, roadmap spend, value-wedge assessments, and other cross-functional metrics alongside core financials.
* Continuously evaluate emerging AI tools and other FP&A tools relevant to finance operations and recommend adoption where marginal value added is clear and measurable.
* Translate raw, multi-source data into clean, structured outputs ready for strategic interpretation — reducing manual effort and the risk of reporting error.
* Provide and update standard reports from Net Suite, Adaptive and other tools for Business Unit monthly and quarterly reporting.
** Business Partnering & Challenge
*** Equip Finance Directors and the CFO with data-driven briefing packs that surface tensions between short-term priorities and long-term business health.
* Flag anomalies, trends, and risks within the data that may not be visible through standard reporting — prompting proactive conversations with business unit leaders.
* Support the Finance team in preparing materials for monthly and quarterly reporting, strategic reviews, board presentations, and portfolio-level performance assessments.
** Finance Systems Optimisation
*** Working notably with the Net Suite Team, continuously improve the integrity and architecture of Modaxo’s finance systems (ERP, FP&A tools, BI platforms and the One Stream consolidation reporting tool), ensuring they are configured for comprehensive data capture and reporting.
* Specifically manage the Adaptive Planning environment — models, dimensions, security, integrations and ongoing development. Update systems, hierarchies and reports following reorganisations, acquisitions and other changes. Develop automation and dashboards in this tool.
* Identify gaps in data availability, coverage, or quality, and implement practical fixes — with AI-assisted automation where appropriate.
* Continuously evaluate emerging AI tools and other FP&A tools relevant to finance operations and recommend adoption where value is clear and measurable.
** Other
* ** Support the Portfolio Finance Team in the provision of monthly and quarterly reporting cycles, including review of Business Unit submissions for accuracy and completeness.
** SKILLS & EXPERIENCE
**** Essential
* ** Bachelor’s Degree in Business,…