The FPandA Associate will report to the FPandA Manager and support the Financial Director, operating in a commercially focused role across budgeting, forecasting, reporting, and systems management. The function has evolved significantly over the past two years with the integration of ERP, PowerBI, SQL, and Alteryx systems, providing a strong and stable platform for continued development, supported by the FPandA team. Client Details Global business with 70+ offices worldwide. Description The FPandA Associate will report to the FPandA Manager and support the Financial Director, operating in a commercially focused role across budgeting, forecasting, reporting, and systems management. The function has evolved significantly over the past two years with the integration of ERP, PowerBI, SQL, and Alteryx systems, providing a strong and stable platform for continued development, supported by the FPandA team. Leading budgeting and forecasting processes, including financial modelling and sensitivity analysisPreparing and analysing month-end reporting and maintaining board-level insightsManaging and enhancing PowerBI dashboards, driving usage across the businessDeveloping cashflow forecasts with detailed variance analysisConducting profitability and cost analysis to support strategic decision-makingPartnering with Managing Directors and senior stakeholders, translating financial data into actionable insightsContributing to process improvements and financial system optimisation Profile