FP&A Analysis

Company : Broster Buchanan Ltd

Job Description - FP&A Analysis

Broster Buchanan is proud to be partnering with a Private Equity-backed consultancy firm with a growing footprint in the renewable energy sector as they hire an FP&A Analyst.
Supporting both regional and group-level activity, this role requires full ownership of forecasting and budgeting models across the P&L, balance sheet, and cash flow. Experience working with complex or incomplete data sets and delivering clear, actionable reporting is highly valued.

Responsibilities

Lead the quarterly forecasting process, including full three-statement financial models (P&L, balance sheet, and cash flow)
Assist with short- and medium-term cash flow forecasting and liquidity analysis
Build and maintain financial models for forward planning and scenario analysis
Prepare and distribute KPI and profitability reports across the European business
Manage large and often incomplete data sets, identifying issues and opportunities for improvement
Drive enhancements in data inputs and reporting processes in collaboration with finance, IT, and operations
Translate financial data into actionable recommendations for non-finance stakeholders
Assist with financial evaluation and integration planning for acquisitions across Europe
Support wider FP&A initiatives, including the implementation of new consolidation and budgeting systems and reporting frameworks at group level

Key Requirements

Solid FP&A experience, ideally in a multi-entity or international environment
Strong Excel and financial modelling skills, including three-statement modelling
Comfortable working with large and messy datasets with strong attention to detail
Experience with VBA and SQL for data handling and automation
Background in a Private Equity-backed business is a plus
Proactive, analytical, and committed to continuous improvement

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FP&A Analysis

Job Description - FP&A Analysis

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