FREE ACCESS
5,000–10,000 jobs/day
See all jobs on JobTailor
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.
About the role
Key responsibilities & impact- Support the delivery of timely, accurate, and insightful management reporting for senior leadership, combining financial, operational, and workforce data into a clear, single view of performance
- Play a key role in the Group budgeting and forecasting processes, supporting consolidation, governance, and consistency across functions, divisions, and regions
- Provide robust performance analysis and variance commentary, identifying key drivers, risks, and opportunities
- Analyse headcount, FTE movements, and people costs, supporting workforce planning and productivity insights
- Develop scenario models and “what-if” analysis to inform strategic decisions, investment planning, and cost optimisation
- Translate data into clear, actionable insights and recommendations, supporting business leaders with forward-looking decision-making
- Contribute to the continuous improvement of FP&A processes, systems, and data, driving automation, standardisation, and enhanced data quality
Requirements
What you’ll need- Strong expertise in financial modelling, reforecasting, and profitability analysis, with the ability to support data-driven decision making
- Proven experience in scenario planning and sensitivity analysis (including “what-if” modelling and stress testing)
- Commercially astute, able to connect financial insights to operational and strategic business outcomes
- Excellent communication and storytelling skills, translating complex data into clear, executive-ready recommendations
- Advanced technical capability across CPM tools (e.g. Anaplan), Excel, and BI platforms, with strong data governance discipline
- A qualified finance professional (ACA, CIMA, ACCA or equivalent) with experience in FP&A, commercial finance, or a similar analytical role
Benefits
Comp & perks- This role offers you the chance to work in a friendly, diverse and international environment
- Training and development to keep you in touch with the latest technologies and the opportunities to apply your learning
- We offer a competitive salary alongside other benefits
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modellingreforecastingprofitability analysisscenario planningsensitivity analysisdata-driven decision makingcost optimisationvariance analysisworkforce planningperformance analysis
Soft Skills
communication skillsstorytelling skillsanalytical skillsstrategic thinkingproblem-solvingcollaborationinsight generationdecision-makingadaptabilityattention to detail
Certifications
ACACIMAACCAfinance professional qualification