Job Description
We are recruiting for a motivated Senior FP&A Analyst to join the Central FP&A team. This is an exciting opportunity to play a key role in the delivery of the 2027 planning and budgeting cycle, while supporting the continued development and rollout of Workday Adaptive Planning across the European business. Working closely with Group Finance, business stakeholders, and the Finance Transformation Director, you will contribute to budgeting, forecasting, financial analysis, and planning system enhancements that drive business performance and decision-making. Key Responsibilities Support the development, coordination, and delivery of the 2027 budget and planning process. Perform financial and operational analysis to provide meaningful insights, identify trends, and challenge assumptions. Partner with Group Finance and business stakeholders to ensure key budget milestones and deadlines are achieved. Support the build, maintenance, and enhancement of budgeting and forecasting models within Wo...