FP&A Specialist

This role is designed for a high‑potential finance professional ready to take ownership of group‑level planning processes and contribute to live deal execution. Direct exposure: the role reports to the Managing Director and interacts regularly with the CFO, senior management and the Board on strategy, performance and capital allocation topics.

• Financial Planning & Forecasting
• Lead group-wide budgeting and business planning processes
• Develop integrated financial models (performance, cash flow, capital allocation)
• Perform scenario and sensitivity analyses to support strategic decisions
• Performance Management & Reporting
• Own monthly reporting and management pack preparation
• Conduct variance analysis, KPI monitoring, and risk identification
• Translate financial data into actionable insights and recommendations
• Support reporting to the Board, investors, and senior management
• Strategic Initiatives & Transactions
• Support refinancing, M&A, and capital allocation initiatives
• Build financial models for investment and financing transactions
• Coordinate external advisors (financial, legal, tax, technical)
• Support due diligence and cross-functional execution
• Ensure consistency of assumptions across planning and transactions
• Stakeholder Management
• Interact directly with Managing Director, CFO, Board, and senior leadership
• Collaborate with Finance, Investment, Treasury, and Asset Management teams
• Ownership & Growth
• High-autonomy individual contributor role
• Strong strategic exposure with potential for future growth
• Strengthen cash flow forecasting and liquidity planning across portfolio and corporate level
• Drive automation and standardisation of reporting tools and workflows
• Collaborate with BI/IT to improve data architecture and financial systems
• Provide senior management with clear insights on performance drivers, risks, and opportunities

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