Analyst, FP&A

The Analyst, FP&A supports forecasting, reporting, budgeting, and financial analysis for the business. The role works closely with FP&A and business stakeholders to gather financial inputs, understand key performance drivers, analyse results, and provide insights that support business decision-making. The analyst develops a strong understanding of the business and its financial performance while supporting financial planning cycles, reporting requirements, and strategic initiatives.

• Prepare financial forecasts and reporting materials for business reviews and month-end reporting.
• Analyse actual results against forecasts, budgets, and prior-year performance, identifying key variances and drivers.
• Support FP&A teams in the preparation of annual budgets, forecasts, and long-range financial plans.
• Assist in evaluating the financial impact of potential business and strategic decisions.
• Perform ad hoc financial analysis and respond to financial data requests as needed.
• Prepare accurate and timely financial information for finance and business stakeholders.
• Partner with FP&A and cross-functional teams to gather information, understand business trends, and support financial planning activities.
• Maintain and update financial models, reporting tools, and analytical files.
• Support the development and improvement of systems, tools, and processes used for forecasting and financial analysis, identifying opportunities to simplify and improve financial reporting and planning.
• Participate in meetings with finance and business partners to understand forecast assumptions, performance drivers, and financial results, and communicate financial findings and insights clearly to relevant stakeholders.

• 1–3 years of experience in financial analysis, FP&A, forecasting, accounting, or a related field.
• Bachelor's degree in Finance, Accounting, Economics, or a related discipline.
• Strong proficiency in Microsoft Excel and financial modelling.
• Strong analytical and problem-solving skills with attention to detail.
• Ability to work accurately with large volumes of financial data and meet deadlines.
• Strong written and verbal communication skills in English.
• Ability to collaborate effectively with finance and cross-functional business partners.
• Strong organisational skills and ability to manage multiple priorities in a fast-paced environment.
• Working knowledge of financial planning, reporting, and analysis processes.
• Proficiency with Microsoft Office and financial/data analysis tools.

• Experience in the media, entertainment, consumer products, or related industries.
• Familiarity with FP&A processes, including budgeting and forecasting.
• Experience with financial reporting systems or business intelligence tools.
• Interest in strategic finance and business performance analysis.