FP&A Systems Analyst

About the role

The FP&A Analyst is the execution layer of the FP&A team. The role exists to do the volume work that keeps the function running every week: data pulls, workbook refreshes, model updates, reconciliations, slide builds, and number checks. The analyst will work directly with the Head of FP&A , the FP&A Manager, and the Financial Modelling Analyst, supporting each of them on their workstreams.

What you'll do

• Weekly and Monthly Forecast Cycles
• Refresh the weekly forecast variance workbook (three-tab format) by pulling pacing data, updating prior-week cuts, and producing forecast versus actual deltas
• Pull and clean HubSpot pipeline exports each week
• Apply stage-based exclusions, owner mapping, and probability weights as defined in the FP&A SOP
• Update the 17-week rolling cash forecast each week with bank balances, AR/ AP feeds, and the prior-cycle variance section

What you need

• 1–3 yrs of experience
• FP&A
• Excel
• Investment banking
• Working capital
• Cash flow
• Audit
• Chartered Accountant or MBA or B.Com or CFA

Good to have

• Power BI
• CFA
• SQL
• ERP
• CRM
• Python