Support the Opex planning process and monthly actuals vs budget variance analysis. Build strong working with the Business Partnering and Controllership teams. Prepare and Maintain Consolidated Financial Model for the Group. Adapt reporting to meet evolving business requirements. Prepare monthly consolidated financial reporting whilst performing reconciliation to underlying financial data. Support key business decision-making initiatives through ad-hoc analyses and building meaningful financial models. Ad-hoc projects and analysis as required, for example working on integration of acquired businesses or process improvement. FP&A Analyst Key Skills: ACA/ACCA/CIMA Qualified with 3 years PQE. Advanced modelling skills (Excel). Experienced working in a multi-national organisation. Highest standards of accuracy, precision and attention to detail. Works effectively under pressure. To apply for this role please click 'apply' or email a copy of your CV to s.creightonninesharp.co.uk for immediate consideration.