Role purpose
We are seeking a Group FP&A Analyst to support financial planning, forecasting, and performance analysis across the organization. This role will be pivotal in providing key insights, driving financial efficiency, and supporting strategic decision-making at a group level.
As part of the Group Finance team, you will work closely with senior stakeholders to consolidate financial data, analyze trends, and enhance reporting processes across multiple regions and business units.
Role tasks and responsibilities
Financial Planning & Forecasting
• Support the annual budgeting, forecasting, and long-term financial planning process at a group level.
• Consolidate financial data from regional and business unit teams, ensuring consistency and accuracy.
Develop financial models to support scenario analysis and strategic planning.
Performance Analysis & Reporting
• Provide detailed variance analysis, identifying key drivers of financial performance across the group.
• Support the preparation of monthly, quarterly, and annual financial reports for senior leadership.
• Develop and improve management dashboards and KPIs to track business performance.
Business Partnering & Decision Support
• Work closely with finance teams across the organization to provide data-driven insights.
• Assist in cost optimization initiatives, identifying efficiency opportunities across the group.
• Provide ad-hoc financial analysis to support executive decision-making.
Process Improvement & Systems Optimization
• Drive enhancements in financial reporting systems (Power BI, Tagetik) to improve efficiency.
• Standardize and automate reporting processes to improve accuracy and speed of financial insights.
• Support the implementation of best practices in financial planning and analysis across the group.
Requirements
Key Skills & Experience Required
• Degree in Finance, Accounting, Economics, or a related field (CIMA, ACCA, ACA, or CFA qualification is a plus).
Experience in FP&A, financial modeling, or corporate finance in a group-level or multi-entity environment.
Ability to build complex models in excel and reconcile large data set. Must be able to use excel to macro level.
• Strong analytical skills with the ability to interpret complex financial data and provide clear insights.
Advanced Excel skills and proficiency in financial planning tools (Power BI, SAP, Oracle, Hyperion, etc.). Excel skills must be at least to macro level and above.
• Ability to work under pressure, manage multiple priorities, and meet deadlines.
• Strong communication skills with the ability to present financial information to non-finance stakeholders.
Skills Required
- Degree in Finance, Accounting, Economics, or a related field
- Experience in FP&A, financial modeling, or corporate finance in a group-level or multi-entity environment
- Ability to build complex financial models in Excel and reconcile large datasets
- Advanced Excel skills, including macro-level proficiency
- Proficiency in financial planning and reporting tools such as Power BI, SAP, Oracle, or Hyperion
- Strong analytical skills and ability to interpret complex financial data
- Ability to work under pressure, manage multiple priorities, and meet deadlines
- Strong communication skills and ability to present financial information to non-finance stakeholders
- CIMA, ACCA, ACA, or CFA qualification
What We Do
Control Risks exists to make our clients succeed. We are a specialist risk consultancy that helps to create secure, compliant and resilient organisations in an age of ever-changing risk. Working across disciplines, technologies and geographies, everything we do is based on our belief that taking risks is essential to our clients’ success. We provide you with the insight to focus resources and ensure you are prepared to resolve the issues and crises that occur in any ambitious global organisation. We go beyond problem-solving and give you the insight and intelligence you need to realise opportunities and grow. From the boardroom to the remotest location, we have developed an unparalleled ability to bring order to chaos and reassurance to anxiety.
