· Contribute to the preparation and ongoing development of budgets, forecasts and long range planning.
· Analyse actual and forecast costs, revenue, and profitability, identifying key variances, trends and business drivers.
· Assist with monthly P&L reviews, providing meaningful analysis and commentary to Finance and business stakeholders.
· Prepare accurate and timely financial, operational and KPI reporting, highlighting risks, opportunities and areas for focus.
· Produce management packs, dashboards and materials that inform decision-making.
· Maintain planning assumptions, financial models and related documentation to a high standard.
· Partner with budget owners and stakeholders across the business to gather, validate and interpret financial information.
· Deliver ad hoc analysis and projects, balancing priorities and meeting agreed deadlines.
· Help drive continuous improvement across FP&A processes, systems, reporting and controls.
· Uphold data quality, governance and confidentiality when handling commercially sensitive information.