Senior Analyst FP&A

Reporting to the Manager, Financial Planning and Analysis, this role is a key member of the Supply and Trading Team. The Senior Financial Analyst will be responsible for supporting and improving financial planning, budgeting and forecasting activities, coordinating with other Finance and Operations Teams to prepare robust plans, supporting analysis, while ensuring all key timelines are met and continually driving for improved forecast accuracy. They will also work closely with the various divisional teams, to gain a deep understanding of their business and information needs to provide more insightful management reporting and financial analysis to support their decision-making.

Competitive Benefits. Meaningful Extras. Unmatched Value.

Responsibilities:

Monthly / Quarterly Reporting:

• Develop and prepare enhanced management reporting, analysis and key metrics to provide more transparency and insight into divisional perf...