Senior FP&A Analyst

Salary

Core Qualifications

Preferred Qualifications

Key Responsibilities

• •Develop, own, and continuously refine financial models for business cases, investment proposals, and strategic initiatives across the Group.
• •Build scenario, sensitivity, and Monte Carlo analyses to quantify risk and opportunity.
• •Translate complex financial and operational assumptions into coherent, auditable model structures.
• •Evaluate capital expenditure proposals, including ROI, IRR, NPV, and payback analysis.
• •Build and maintain detailed cashflow models that integrate operating, investing, and financing activities.
• •Develop long-term (multi-year) cashflow forecasts, incorporating business case assumptions, capex schedules, and working capital dynamics.
• •Model cashflow sensitivity to key assumptions to support liquidity planning and covenant monitoring.
• •Analyse forecast vs. actual cashflow variances, identifying root causes and providing actionable insight.
• •Quantify the cashflow impact of proposed investments and business cases.
• •Support treasury and corporate finance teams with cashflow projections used in debt facility negotiations, ABL covenant reporting, and investor communications.
• •Integrate multiple financial and non-financial data sources to form a holistic view of investment performance.
• •Identify data gaps and work proactively with Finance, Data Engineering, and Business Intelligence teams.
• •Monitor approved investments post-close, tracking actual performance against business case assumptions.
• •Develop insight-led reporting that goes beyond the numbers.
• •Support the FP&A team in long-range planning cycles.
• •Prepare P&L, balance sheet, and cashflow impacts of proposed investments.
• •Contribute to Group-wide scenario planning and stress-testing exercises.
• •Present findings and recommendations to senior management and the Executive team.
• •Act as a credible financial partner to business unit heads.
• •Collaborate with Finance Business Partners, Legal, Strategy, and Operations teams.
• •Prepare high-quality materials for Investment Committee and Board-level review.