FP&A Analyst

At Kpler, we are dedicated to helping our clients navigate complex markets with ease. By simplifying global trade information and providing valuable insights, we empower organisations to make informed decisions in commodities, energy, and maritime sectors. Since our founding in 2014, we have focused on delivering top-tier intelligence through user-friendly platforms. Our team of over 850 experts from 69 countries works tirelessly to transform intricate data into actionable strategies, ensuring our clients stay ahead in a dynamic market landscape. Join us to leverage cutting-edge innovation for impactful results and experience unparalleled support on your journey to success. We are seeking a motivated and detail-oriented FP&A Analyst to join our Finance team. Reporting to the Director of Strategic Finance, you will support the company's financial planning and reporting processes, helping deliver accurate analysis and insights that enable informed business decisions as we continue to grow. This is an excellent opportunity for someone looking to develop their FP&A career in a fast-paced, high-growth technology environment. You will work closely with Finance and cross-functional stakeholders to support budgeting, forecasting, reporting, and performance analysis across the business. \n Key

Responsibilities FP&A Operations Support the monthly, quarterly, and annual FP&A processes, including forecasting, budgeting, and financial reporting Assist with month-end close activities and preparation of management reporting packages Maintain and update financial models, planning templates, and reporting tools Reporting & Variance Analysis Prepare regular financial and operational performance reports for management Perform variance analysis against budget, forecast, and prior periods, identifying key drivers and trends Monitor departmental spend and support budget owners in understanding financial performance Business Support Partner with teams across Sales, Marketing, Product, HR, and other functions to gather inputs for forecasts and budgets Help stakeholders understand financial results and provide basic financial analysis to support decision-making Assist in tracking KPIs and business performance metrics Financial Systems & Data Support the maintenance and improvement of financial planning and reporting processes Help ensure data accuracy and consistency across reporting systems Contribute to the development of dashboards and reporting automation initiatives Ad Hoc Analysis Assist with financial analysis and special projects as required Support preparation of presentations and materials for management and business reviews