Senior FP&A Analyst

About the role:
As a Senior FP&A Analyst at Plenti, you’ll play a key role in how we plan, forecast and understand our financial performance. You’ll own key financial models, support budgeting and forecasting, and partner with leaders across the business to turn financial data into clear, commercial insights.

This is a highly visible FP&A role with exposure to the CFO, CEO, Executive team, Board and investor relations, giving you the opportunity to broaden your commercial finance experience while having a direct impact on business decisions.

Key responsibilities: 

• Own and maintain key financial models, including Plenti’s corporate model
• Partner with budget owners across the business to understand performance, forecast spend and identify key decisions and trade-offs
• Lead key parts of our annual budget and reforecast cycles, including ownership of the operating expense model
• Own monthly performance reviews, investigating variances and highlighting key trends and insights
• Prepare Board and Executive reporting, turning financial results into clear and actionable insights
• Support investor relations activities and provide analysis to help inform CFO and CEO engagements
• Build dashboards and reporting in Databricks and Excel to understand key business drivers
• Support capital planning and cash flow forecasting alongside our Controllership and Treasury teams
• Look for better ways of working, using automation and AI tools to improve reporting, modelling and processes

About you: 
You’re a commercially minded finance professional who enjoys getting into the detail, understanding what drives the numbers and turning analysis into practical insights. You’re confident working with data, financial models and senior stakeholders, and take ownership of delivering high-quality work.