FP&A Analyst

• Recycle loop is utilising the latest technology and data to enable customers to make the best possible use of their materials. 
• Comply loop is enabling customers to solve increasingly complex environmental regulatory challenges using data, expert knowledge and thought leadership to drive business accountability across the globe. 
• Re-use loop is providing intelligent technology platforms and agile delivery models for pre-retail logistics and product returns, fulfilment and processing, on behalf of many of Europe’s largest retailers. 

About the role

• Support the delivery of timely, accurate, and insightful management reporting for senior leadership, combining financial, operational, and workforce data into a clear, single view of performance
• Play a key role in the Group budgeting and forecasting processes, supporting consolidation, governance, and consistency across functions, divisions, and regions
• Provide robust performance analysis and variance commentary, identifying key drivers, risks, and opportunities
• Analyse headcount, FTE movements, and people costs, supporting workforce planning and productivity insights
• Develop scenario models and “what-if” analysis to inform strategic decisions, investment planning, and cost optimisation
• Translate data into clear, actionable insights and recommendations, supporting business leaders with forward-looking decision-making
• Contribute to the continuous improvement of FP&A processes, systems, and data, driving automation, standardisation, and enhanced data quality

What we need from you

• Strong expertise in financial modelling, reforecasting, and profitability analysis, with the ability to support data-driven decision making
• Proven experience in scenario planning and sensitivity analysis (including “what-if” modelling and stress testing)
• Commercially astute, able to connect financial insights to operational and strategic business outcomes
• Excellent communication and storytelling skills, translating complex data into clear, executive-ready recommendations
• Advanced technical capability across CPM tools (e.g. Anaplan), Excel, and BI platforms, with strong data governance discipline
• A qualified finance professional (ACA, CIMA, ACCA or equivalent) with experience in FP&A, commercial finance, or a similar analytical role

What we offer