FP&A Analyst

Finance Analyst – FP&A, Global Reporting & Finance Systems

Drive Finance Transformation Through Data, Digital Tools and AI. We’re looking for a proactive and digitally minded Finance Analyst to join our Global FP&A and Finance Systems team. The role involves combining financial analysis, business partnering, systems expertise, and emerging technologies to improve reporting, drive efficiency, and deliver greater business insight.

• Own the administration and continuous improvement of the Capital Approval System (CAS).
• Manage the consolidation and delivery of global capital expenditure reporting across month‑end, budget, forecast, and long‑range planning cycles.
• Develop and maintain governance frameworks, toolkits and guidance materials to support regional finance teams.
• Partner with stakeholders across the business to ensure efficient project approval processes and high‑quality financial reporting.
• Deliver insightful analysis on capital projects, fixed assets and depreciation for senior leadership teams.
• Identify and implement opportunities to automate reporting, improve workflows and leverage AI‑driven solutions to enhance insight and efficiency.

• Prepare and support the delivery of key management reporting, budgeting, forecasting, and strategic planning processes.
• Analyse actual and forecast performance, helping to generate meaningful business insights and recommendations.
• Review submissions from regional teams to ensure accuracy, consistency and data integrity.
• Develop reporting packs, presentations and analysis for senior finance leadership.
• Support the evolution of reporting tools, templates and datasets to improve efficiency and user experience.
• Drive adoption of global finance tools by creating training materials and supporting users across international teams.
• Champion the use of digital technologies, automation and AI to improve reporting quality and reduce manual effort.

• Support the ongoing maintenance and enhancement of IBM Planning Analytics (TM1).
• Manage TM1 security controls and user access processes.
• Provide first‑line support to the global finance community, resolving system queries and delivering user training.
• Assist with finance systems projects, upgrades and continuous improvement initiatives.
• Collaborate with the Global Finance Systems team to identify opportunities to optimise reporting processes through technology, automation and AI‑enabled capabilities.

• Experience with in Financial Planning & Analysis, Management Accounting or Financial Reporting.
• Strong analytical skills with the ability to interpret complex financial data and communicate key insights.
• Advanced Excel and strong data manipulation skills.
• Experience working with financial reporting systems and planning tools.
• Excellent stakeholder management and communication skills.
• Ability to manage multiple priorities and deliver high‑quality outputs to tight deadlines.
• Continuous improvement mindset with a passion for improving processes and ways of working.

• Experience with IBM Planning Analytics (TM1).
• Experience supporting global or multi‑regional reporting processes.
• Knowledge of capital expenditure reporting and fixed asset governance.
• Experience with reporting automation, data visualisation tools or business intelligence platforms.
• Practical experience using AI tools, automation technologies or digital solutions within a finance environment.

Salary: £35000 - £52000