Aptem

Financial Planning and Analysis

• Build and improve financial models that support forecasting, budgeting, scenario analysis, and long-range planning.
• Prepare reporting packs for senior stakeholders and the Board.
• Help translate business activity into financial outcomes and explain what it all means to people who don't speak spreadsheet.
• Work with teams across the business to gather inputs, challenge assumptions, and sharpen forecast accuracy.
• Support revenue forecasting by analysing trends, pricing, and business performance, then distilling it into clear, actionable insight for senior stakeholders and the board.
• Contribute to the implementation of our new FP&A tool, including design, data structure, and adoption.
• Identify opportunities to use AI and automation to improve the quality, speed, and impact of financial analysis and reporting.
• Support ad hoc strategic and operational projects.

FP&A Analyst