Job Description
This role will support the FP&A Manager / Group Services Finance Business Partner across multiple areas within Group Services, providing budgeting, forecasting, and performance support while acting as a constructive and trusted challenge to stakeholders. It also plays a key part in driving continuous improvement within the Finance team, contributing to the development and embedding of standard operating procedures for local FP&A, and supporting enhancements to reporting, insight generation, and operational efficiency.
What you’ll be doing as a Financial Planning Analyst
Delivering high‑quality budgeting, forecasting, and performance insight for Group Services areas, acting as a trusted partner who provides constructive challenge and clear financial guidance
Support delivery of financial plans through relevant and accurate analysis and reporting – highlighting trends, analysing causes and impact of unexpected variances
Gain clear understanding of the business...
What you’ll be doing as a Financial Planning Analyst
Delivering high‑quality budgeting, forecasting, and performance insight for Group Services areas, acting as a trusted partner who provides constructive challenge and clear financial guidance
Support delivery of financial plans through relevant and accurate analysis and reporting – highlighting trends, analysing causes and impact of unexpected variances
Gain clear understanding of the business...
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