Financial Planning Analyst

Financial Planning & Analysis (FP&A) AnalystLocation: Global (Canada, Germany, India, Spain, UK, US)G&L are seeking a highly analytical, detail-driven FP&A Analyst to join our international Finance team. In this role, you’ll play a pivotal part in shaping financial strategy and providing insights that drive critical decision-making across our multinational operations.As our FP&A Analyst, you will lead budgeting and forecasting processes, build robust financial models, and deliver analysis that supports both local and global teams. You’ll act as a key partner to departments including Sales, Marketing, Operations, and HR - translating financial insights into actionable recommendations that support growth and operational excellence.Job ResponsibilitiesFinancial Planning & ForecastingDevelop dynamic financial models and scenario analysesLead annual budgeting cycles with cross-functional stakeholdersProduce rolling forecasts that evolve with business needsIntegrate macroeconomic trends and internal KPIs into forecastsFinancial & Performance AnalysisAnalyse revenue trends, cost drivers, and profitabilityConduct variance analysis and explain performance driversIdentify risks, opportunities, and initiatives to improve marginsReporting & InsightsProduce monthly management reports and dashboardsAutomate reporting using Power BI, Tableau, or advanced ExcelEnsure accuracy, compliance, and strong financial controlsBusiness PartneringWork closely with commercial and operational teams globallySupport decision-making on pricing, hiring, and investmentCommunicate financial information clearly to non-finance teamsPerson Specification:Professional accounting qualification (ACA, ACCA, CPA, or equivalent)2+ years of global FP&A experience within a multinational organisationStrong financial modelling skills and advanced analytical capabilitiesExceptional analytical and problem-solving abilityStrong organisational skills and ability to thrive under deadlinesHigh attention to detail with a “right-first-time” mindsetCommercially aware and proactive in driving insightsStrong interpersonal skills with experience collaborating across culturesProficiency with Excel, ERP systems (e.g., D365 BC, SAP, Netsuite, Oracle) and BI toolsFluency in English; additional languages a bonusThis role gives you the opportunity to operate at the heart of a fast-growing global organisation. You’ll collaborate across regions, influence group-level decisions, and help shape the financial infrastructure that supports our continued expansion.