Group FP&A Analyst
About this role
About the Role You will support the Head of Group FP&A in running the Group's forecasting, budgeting, and reporting cycle, and act as the FP&A resource for smaller subsidiaries that don’t yet have a dedicated full‑time finance analyst. The role focuses on maintaining the Group consolidation model, delivering cross‑entity FP&A support, and ensuring timely, standard board and management reporting. What You'll Do
- Maintain and update the Group consolidation model monthly, reconciling actuals to forecast and flag variances
- Provide forecasting, budgeting, and management reporting support directly to subsidiaries without their own FP&A resource
- Prepare Board and management reporting packs on a fixed monthly/quarterly cadence
- Support the annual budget process: templates, data collection from BUs, consolidation, and variance commentary
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