FP&A Analyst
Life @ AP+:
We are one connected team in pursuit of one inspiring purpose - to unite people and technology to power better experiences. Each of us has a part to play in making that happen. You'll be encouraged to bring your ideas forward and make a difference through your work, while still having room for fun, friendships and flexibility in your daily life.
We're driven by our core values: lead with heart, learn for tomorrow and live our legacy. A purpose like ours takes the inspired impact of an incredible team. Ready to change the game? We're ready to help you do it.
The Purpose
As an FP&A Analyst at AP+, you'll play an important role in supporting our Finance Business Partners with financial analysis, reporting and insights that help the business make better decisions. You'll work across budgeting, forecasting, financial reviews, business cases and commercial activity, turning financial and operational data into clear, actionable insights. You'll also build strong relationships across the business and contribute to improving the way we understand and manage performance.
Key Responsibilities the Role Owns:
- Prepare and report on budgeting, forecasting and financial business reviews, with a focus on AP+ profitability drivers.
- Analyse financial and operational performance, identify variances and trends, and translate business activity into clear financial impacts and insi
