About the job
As an FP&A Analyst at Prospa, you will play a crucial role in shaping commercial decisions and influencing outcomes across the business. This hands-on job offers an exciting opportunity to partner with leaders, support growth, and help teams understand the financial insights behind their decisions. The team values collaboration and is dedicated to fostering a supportive environment where everyone can thrive.
You'll be responsible for
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Conducting financial analysis
Analyse departmental performance against targets and identify trends, risks, and opportunities.📈
Preparing budgets and forecasts
Partner with leaders to build annual budgets and long-term forecasts while tracking performance against plans.🤝
Providing business insights
Act as a trusted advisor to department heads, supporting better decision-making and monitoring commercial performance.Key criteria
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Financial analysis and reporting experience
Demonstrated experience in financial analysis and reporting for decision-making.View
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Budgeting and forecasting skills
Proven ability to build budgets and long-term forecasts collaboratively.View
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Business partnering experience
Experience acting as a trusted advisor to department leaders.View
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