FP&A Analyst

This is an exciting opportunity for an FP&A Analyst to join a high-performing finance team in a role that combines financial planning & analysis, business performance reporting, and strategic investment support. You'll gain exposure to senior stakeholders, board-level reporting, and key business decisions while helping to shape the future of reporting and analytics across the organisation.

They are a global professional services business with an established international presence and a strong reputation within their market. The organisation is investing heavily in data, reporting, and business performance capabilities to support continued growth. Their finance function plays a key role in driving strategic decision-making, with a strong focus on delivering high-quality insight across the business. This role sits within a collaborative FP&A team working across reporting, investments, and performance analysis.

As an FP&A Analyst, you will support financial and operational reporting, investment analysis, and performance measurement across multiple business areas.

• Delivering monthly financial and operational reporting across the business
• Collecting, validating, cleansing, and consolidating data from multiple sources
• Building and enhancing Excel-based reporting packs and management information
• Producing presentations and board-level reporting for senior stakeholders
• Analysing profitability, revenue, utilisation, cash flow, and business KPIs
• Supporting investment performance tracking and strategic growth initiatives
• Partnering with stakeholders to gather business commentary and operational insights
• Identifying opportunities to improve reporting processes, governance, and data quality
• Supporting the transition towards a more mature data and reporting environment
• Acting as a key link between finance teams and data specialists
• Delivering ad hoc commercial analysis and performance reporting

To be successful in this FP&A Analyst role, you should have a strong blend of finance, reporting, and analytical expertise.

• Experience in FP&A, Commercial Finance, Finance Analysis, Management Accounting, or a similar analytical finance role
• Exceptional Excel skills, including:
• INDEX MATCH
• SUMIFS
• Advanced data manipulation
• Reporting pack creation and enhancement
• Strong experience working with financial and operational KPIs
• Knowledge of revenue, profitability, cash flow, and commercial performance analysis
• Experience working with large, complex, or imperfect datasets
• Power BI experience, including Power Query and data transformation
• Strong stakeholder management and communication skills
• Ability to translate data into clear commercial insights and recommendations
• A proactive mindset with a focus on continuous improvement
• Availability within a maximum 6-week notice period
• Experience with in professional services, consulting, accountancy, or other KPI-driven environments
• Exposure to data warehouse environments
• Knowledge of DAX
• Experience supporting investment or business performance reporting

• 5% profit share bonus
• Hybrid working with 3 days per week in the Victoria office
• Exposure to board-level reporting and senior leadership
• Opportunity to work on strategic investment and business performance projects
• Significant influence over reporting transformation initiatives
• Strong career development opportunities within finance, analytics, and business partnering
• Collaborative and commercially focused team environment