Job Description
About The Role Employment type: Full-Time, Permanent
Reports to: Manager, FP&A
The Senior Finance Analyst, FP&A – Opex & Capex is responsible for delivering high-quality operating and capital expenditure reporting, forecasting, and budget support. The role partners closely with budget owners, Accounting, and other FP&A colleagues to ensure accurate cost visibility, robust financial commentary, and well-documented assumptions across monthly, forecast, and annual planning cycles.
The ideal candidate brings a senior-level command of indirect cost management and can operate with a high degree of autonomy, owning deliverables end-to-end, proactively driving the agenda with budget owners, and requiring minimal day-to-day direction. They are comfortable challenging assumptions, managing stakeholders independently, and continuously raising the quality of the processes and tools they own.
Key Responsibilities
Reporting & Cost Insight
Own the...
Reports to: Manager, FP&A
The Senior Finance Analyst, FP&A – Opex & Capex is responsible for delivering high-quality operating and capital expenditure reporting, forecasting, and budget support. The role partners closely with budget owners, Accounting, and other FP&A colleagues to ensure accurate cost visibility, robust financial commentary, and well-documented assumptions across monthly, forecast, and annual planning cycles.
The ideal candidate brings a senior-level command of indirect cost management and can operate with a high degree of autonomy, owning deliverables end-to-end, proactively driving the agenda with budget owners, and requiring minimal day-to-day direction. They are comfortable challenging assumptions, managing stakeholders independently, and continuously raising the quality of the processes and tools they own.
Key Responsibilities
Reporting & Cost Insight
Own the...