FP&A Analyst

We are looking for a Senior FP&A Analyst for one of our clients in the infrastructure sector.

RESPONSIBILITIES

Prepare and deliver monthly management and shareholder reports including KPIs, financial and operational data, and budget variance analysis.

Collaborate with internal finance stakeholders (accounting, control, logistics, treasury) and cross-functional teams to ensure reporting accuracy and promote KPI and controlling enhancements.

Coordinate and participate in annual budgeting and forecasting processes, providing analysis and business unit feedback.

Develop financial materials for investment approvals including return analysis, risk assessments, and interdepartmental input.

Maintain and update the Group’s long-term Business Plan, integrating financial and market insights and generating scenario-based sensitivity analysis.

Conduct regular financial performance reviews, assess compliance with financing obligations, and support economic forecasting efforts.

Build and manage financial models for investment evaluation, deviation analysis, and valuation assessments.

Assist the CFO and Head of FP&A with internal and external stakeholder communications, board presentations, financing documents, and strategic memos.

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