FP&A Analyst

About The Opportunity

We are seeking a highly analytical and proactive FP&A Analyst to support planning, forecasting, and performance management across key corporate expense areas.

This is a high-visibility role supporting global corporate expense planning and performance management across functions including Marketing, Facilities, and central overhead. You will play a critical part in driving cost visibility, financial discipline, and forecasting accuracy across the organization.

Working cross-functionally with Corporate Functions, Regional Finance, and Accounting teams, you will help strengthen planning processes, ensure data integrity, and deliver timely, decision-useful financial insights.

This role offers strong exposure across core FP&A processes and senior stakeholders, and is an excellent opportunity for someone looking to build a solid foundation in a fast-paced, global environment.

Key Responsibilities:

Corporate Expense Planning & Forecasting

• Lead forecasting and monitoring across key corporate cost areas (marketing, facilities, overhead)
• Track performance vs. budget and clearly articulate key drivers of variance
• Partner with stakeholders to improve forecast accuracy and cost visibility

Marketing Spend Analysis

• Forecast global marketing spend and evaluate performance against plan
• Provide insights into spend drivers and support budget optimization discussions

Facilities & Operational Cost Support

• Lead budgeting and tracking of facilities-related costs across locations
• Ensure accurate forecasting and alignment with operational inputs

Reporting & Financial Control

• Prepare monthly reporting and maintain core financial schedules
• Ensure accuracy, consistency, and integrity across financial systems and outputs

Ad Hoc Analysis & Business Support

• Deliver analysis to support finance and business stakeholders
• Contribute to insights that inform operational and financial decisions

FP&A Process & Systems Support

• Engage in broader FP&A initiatives including reporting enhancements and process improvements
• Assist with data preparation, reporting automation, and system-driven efficiencies

About You

- Bachelor’s degree in Finance, Accounting, Economics, or related field.

- 1-3 years of experience in FP&A, financial analysis or corporate finance.

- Strong Excel and financial modelling skills, with A/I familiarity preferred.

- Experience supporting budgeting, forecasting or expense management processes preferred.

- Ability to work with large datasets and maintain high levels of accuracy.

- Strong organisational and analytical skills.

- Effective communicator with the ability to work cross-functionally.

What Sets You Apart:

- Strong attention to detail with a clear sense of ownership

- Commercial curiosity and interest in how cost discipline drives performance

- Structured, proactive, and able to manage multiple priorities

- Ability to translate data into clear, actionable insights