Financial Planning Analyst (Remote)

Job Purpose

• Supports the Head of Group FP&A in running the Group's forecasting, budgeting, and reporting cycle, and acts as the FP&A resource for smaller subsidiaries that don't yet have a dedicated full-time finance analyst.

Responsibilities

• Maintain and update the Group consolidation model monthly, reconciling actuals to forecast and flagging variances.
• Provide forecasting, budgeting, and management-reporting support directly to subsidiaries without their own FP&A resource.
• Prepare Board and management reporting packs to house standard, on a fixed monthly / quarterly cadence.
• Support the annual budget process: templates, data collection from BUs, consolidation, and variance commentary.
• Run variance analysis against budget and prior forecast, and draft the narrative behind the numbers.
• Maintain KPI and unit-economics tracking across the entities in scope.
• Respond to ad hoc analysis requests from the CFO, Head of Group FP&A, or subsidiary leadership.

About You

• You're comfortable being the only FP&A point of contact for a subsidiary. You don't wait to be told exactly what's needed.
• You keep the model and the numbers clean, even when the underlying data isn't
• You ask the subsidiary team the right questions rather than guessing at the answer.
• You deliver reporting on a fixed cadence, on time, without chasing.

What Success Looks Like

• Group model reconciles to actuals monthly with no unexplained variances.
• Subsidiaries in scope receive consistent, on-time FP&A support and no longer flag gaps in coverage.
• Board packs and management reports are delivered to house standard, every cycle.
• Budget data collection from BUs happens on schedule, with minimal follow-up required.

Requirements
Qualifications:

• Part-qualified or qualified accountant (ACA / ACCA / CIMA / CPA) or equivalent analytical background.
• 4-6 years of experience in FP&A, financial analysis, or a similar corporate finance role.
• Advanced Excel / financial modelling skills.
• Experience working with multi-entity or multi-currency numbers.

Preferred Qualifications:

• Experience in banking, fintech, or another regulated environment.
• Exposure to Board-level reporting.
• Comfort working directly with subsidiary or BU stakeholders without close day-to-day supervision.

Application Closing Date
Not Specified.

How to Apply
Interested and qualified candidates should:
Click here to apply online

What to expect in the hiring process

• A preliminary phone call with one of our recruiters.
• Hiring Manager Interview.
• A Panel interview with existing Finance Leads.
• A behavioural and technical interview with a member of the Executive team.

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