Senior Financial Analyst, Group FP&A

What You’ll Do:

Financial Planning & Forecasting

• Maintain and, where appropriate, enhance the Group’s five‑year, three‑statement financial model.
• Develop scenario and sensitivity models to support corporate initiatives and key business decisions.
• Consolidate Group forecasts, budgets, and long‑range plans in Vena, and support analysis, reporting, and presentation of these plans to stakeholders.
• Own the budgeting and forecasting of selected expense lines, as required.
• Build and maintain financial models to support accurate forecasting and planning across:
  • Group consolidation adjustments and eliminations
  • Below‑EBITDA P&L items and related cash flow impacts
  • Group balance sheet and cash flow statements
  • Restricted Group EBITDA, Restricted Group Net Debt, covenant leverage ratios, and liquidity headroom

Financial An...