FP&A Data Analyst

Overview

Are you someone with leadership and technical capabilities? Do you enjoy building relationships and working collaboratively in a team environment with both internal and external stakeholders? Are you a trusted partner and a problem solver? If you enjoy entrepreneurship and innovation, this opportunity is for you! As someone with excellent communication skills and business acumen, you will thrive in our fast-paced and agile environment.

Your opportunity

We are seeking a highly motivated and data-fluent FP&A Data Analyst to be a foundational member of our growing Financial Planning and Analysis (FP&A) team. Dillon’s FP&A team is focused on transforming business data into strategic insights that empower our leaders to act. The ideal candidate brings strong analytical skills and a drive to improve current methodologies to help build a scalable and effective FP&A function.

This role will be instrumental in implementing new processes, refining existing models, and transitioning the team's focus from data gathering to high-value analysis.

This is a full-time, hybrid position requiring a minimum of three days per week in our London office.

Reporting & Automation

• Advance & Stabilize our Reporting Suite: Execute key recurring reporting tasks to ensure business continuity, while simultaneously identifying and building automated solutions to replace them.
• Enhance the "Single Source of Truth": Collaborate with our IT Solutions team to streamline data integration across our systems, enhancing the accuracy and scalability of our financial models.
• Systems Evaluation: Support the evaluation, configuration, and testing of new FP&A and Enterprise Performance Management (EPM) software solutions as the function matures.

Strategic Modeling, Forecasting & Analysis

• Driver-Based Forecasting: Build dynamic forecast models that allow us to stress-test future scenarios.
• Automation & Efficiency: Champion a shift in the FP&A teams’ time allocation toward 70% high-value analysis and 30% reporting by automating data integration.
• Value-add Analysis: Analyze complex intersections of data to uncover profitability insights that aren't visible in standard reports.
• Performance Management & Analysis: Support budgeting and target-setting, while conducting variance analysis that moves beyond simple actuals vs. budget comparisons to provide actionable operational context.

Business Partnership

• Empower Leaders: Translate complex datasets into clear, actionable insights for non-finance business leaders.
• Financial Literacy: Support the Manager in training non-finance stakeholders on how to interpret new reports and leverage FP&A insights for decision-making.

• Undergraduate degree in Business, Accounting, Data Science, Engineering, or a related field.
• 3–6 years in a data-heavy analytical role within Finance or FP&A.
• Demonstrates a solid grasp of core financial concepts.
• Bring a proactive approach to leveraging AI and automation to solve complex financial problems and modernize workflows.

• Comfortable working with large, complex datasets and can conceptualize multidimensional data structures. You enjoy both building new pipelines and optimizing existing logic.
• Experience building and maintaining data models and dashboards in Qlik Sense, Power BI, or Tableau.
• Experience working with ERPs and financial systems, with an interest in system implementations and automated data integration.
• Proven proficiency in SQL and Python for data manipulation is considered an asset.
• Experience challenging existing processes to drive efficiency and utility.
• Experience working in and contributing to a Continuous Improvement-focused environment.
• Excellent communication skills with the ability to present complex financial information clearly and concisely.

Why choose Dillon

Dillon is powered by people who are technically proficient, passionate about socially important projects, and motivated to deliver superior, tangible results. We strive to remain at the frontier of technology and innovation, and are empowered to continually grow and develop.

We live our core values
:

• Reliability: words result in actions that build trust;
• Achievement: do the…