Financial Analyst

Role overview;

The Finance Analyst, FP&A is responsible for delivering high-quality operating and capital expenditure reporting, forecasting, and budget support. The role partners closely with budget owners, Accounting, and other FP&A colleagues to ensure accurate cost visibility, robust financialmentary, and well-documented assumptions across monthly, forecast, and annual planning cycles.The ideal candidate isfortable having clear ownership over operating and capital expenditure analysis, as well as driving strong collaboration with stakeholders across the business.

Your new role

Own cost reportingand analysis across R&D, G&A, and Sales & Marketing, including
people costs, R&D/IT spend, and monthly management reporting.

Deliver clear
monthly performance insights, including variance analysis, cost drivers,
trends, and risks/opportunities.

Partner closely with
Accounting to ensure accurate cost capture, allocations, ...