Company Name: Sian Hobbs Ltd
Join our team as a Financial Planning & Analysis (FP&A) professional responsible for end-to-end financial planning, forecasting, KPI reporting, and variance analysis. You will partner across the organization to translate financial data into decision-ready insights that drive profitable outcomes.
Job PurposeOwn the organization’s financial planning and analysis processes—building accurate budgets and forecasts, enhancing forecast timeliness and accuracy, and delivering clear KPI and variance reporting—to support strategic, profit-focused decision-making.
Job Duties and Responsibilities- Financial modeling
- Budgeting and forecasting
- Variance analysis
- KPI reporting
- Advanced Excel
- ERP/FP&A tools (SAP, Oracle, Anaplan)
- Analytical problem-solving
- Strategic thinking
- Stakeholder management
- Communication and storytelling
Required Qualifications
- Financial modeling
- Budgeting and forecasting
- Variance analysis
- KPI reporting
- Advanced Excel
- ERP/FP&A tools (SAP, Oracle, Anaplan)
- Strategic thinking
- Stakeholder management
- Analytical problem-solving
- Communication and storytelling