FP&A Analyst

Key Responsibilities

• Build, update, and maintain financial models (revenue, headcount, cost, cashflow), including full scenario and sensitivity functionality.
• Own the multi-country financial consolidation process, including FX translation, intercompany eliminations, and Group EBITDA reporting in EUR.
• Design, build, and maintain automated data pipelines using Power Query to ingest, transform, and load data from ERP and other source systems into reporting models.
• Identify and eliminate manual, repetitive processes across the FP&A function, replacing them with scalable, automated solutions.
• Reconcile data across systems (ERP, BI tools, consolidation models) to ensure a single source of truth, diagnosing root causes of discrepancies and implementing systematic fixes.
• Produce monthly management reports and variance analysis vs budget, forecast, and prior year, with structured, evidence-based commentary.
• Support budgeting, reforecasting, and long-term planning cycles, coordinating data collection and ensuring model integrity across all geographies.
• Analyse business performance by region, business line, and product to surface trends, risks, and opportunities.
• Support ad hoc analysis for senior management and board-level requests, translating complex data into clear, actionable output.
• Partner with business stakeholders to validate data quality and challenge assumptions during planning cycles.

Key Requirements

• 3-5 years of experience in FP&A or commercial finance, with a strong technical focus across financial modelling, multi-entity consolidation, budgeting, forecasting, and long-range planning.
• Advanced Excel skills and proven, hands-on experience with Power Query for building and maintaining ETL pipelines.
• Demonstrated experience automating manual FP&A processes and working with large, complex datasets across multiple source systems.
• Strong knowledge of P&L, cash flow, key financial metrics, and Group-level reporting frameworks.
• Hands-on experience with multi-currency financial consolidation: FX translation, intercompany eliminations, and Group P&L / EBITDA reporting. Multi-country or multi-entity experience required.
• Familiarity with at least one major ERP (NetSuite, SAP, or similar) and experience reconciling ERP data to BI and reporting tools; knowledge of data governance and reporting best practices.
• Knowing of Power BI is a plus, for data modelling (star schema), and building self-service reporting layers for finance and business users.
• Solid commercial acumen and understanding of key business drivers, including revenue, margin, and cost structures.
• Good communication skills, with the ability to translate technical model output into clear management commentary and present findings to finance leadership on an ad hoc basis.
• Degree in Finance, Accounting, Economics, or a related quantitative field; progress towards ACA / ACCA / CIMA preferred.
• High attention to detail, ability to manage multiple priorities under tight deadlines, and a proactive continuous improvement mindset — if a process can be automated, you automate it.

Job Benefits

• Work within a highly motivated team in an innovative and rapidly growing global company. 
• Opportunity to have a direct impact and be a key part of the growth and development of the business and the team. 
• Work solely on projects that have an impact on the sustainability and climate change goals/challenges for clients. 
• Opportunity to work with, collaborate with and learn from sustainability SME’s who are passionate about the work they do and the impact Anthesis can have. 
• Exposure to a wide range of clients and projects on a global basis. 
• Competitive salary in line with experience and skills. 
• Competitive benefits including flexible working. 
• Cooperative, supportive and open working atmosphere.