Financial Planning and Analysis Analyst

About the role

This position is a Financial Planning & Analysis (FP&A) role focused on budgeting, forecasting, and financial reporting. You will maintain accurate financial data in Workday Adaptive Planning, ensure data integrity across systems, and provide insightful analysis to finance leaders and senior stakeholders.

Key responsibilities

• Input and manage financial data within Workday Adaptive Planning to support monthly forecasting and budgeting cycles.
• Act as the gatekeeper of data quality across relevant systems, driving remedial and corrective actions.
• Support analysis, review, and presentation of budgets and forecasts to the Cluster Finance Lead and business owners.
• Analyse financial results, prepare variance reports, and deliver commentary to director‑level audiences.
• Provide ad‑hoc reporting, analysis, and modelling to aid business decision‑making.

Required profile

• Strong Excel and financial modelling capabilities.
• Experience with reporting tools such as Workday, Power BI, or NetSuite.
• Ability to manage multiple priorities under tight deadlines.
• Excellent communication skills for presenting findings to senior management and board‑level audiences.

Required skills

• Excel
• Financial modelling
• Workday Adaptive Planning
• Power BI
• NetSuite

What we offer

• Competitive remuneration package aligned with market rates and individual qualifications.
• Wellbeing benefits including HMO coverage from day one for the employee and two dependents, plus group life insurance.