About the Company

Our client is a large, well-established infrastructure business with a broad national footprint.

The Role

You will take ownership of the monthly FP&A and management reporting cycle. Working within a small, specialist team, you will be the primary analyst owning reporting outputs end-to-end, with significant exposure to the CFO, divisional Heads of Finance, and a range of senior commercial stakeholders.

Key Responsibilities

• Own and run the monthly management reporting cycle
• Deliver timely, insightful analysis to support business performance conversations at executive level
• Support annual budgeting, forecasting, and the broader planning and performance cycle
• Partner with Business Unit and divisional finance teams on ad hoc analysis and reporting needs
• Identify and implement improvements to existing reporting processes and systems

Key Skills & Experience Req...