Senior Financial Analyst FP&A

Some finance roles help report the business.
This role helps shape it.
At Brighton Investments, we are building and managing businesses across retail, healthcare and technology and as our portfolio grows, so does the need for stronger financial insight, sharper planning and better decision-making.
We are looking for a Senior Financial Analyst - FP&A who is not only strong with numbers, but also curious about what drives them.
KEY RESPONSIBILITIES:
Management Reporting & Performance Review
Prepare and improve monthly management reporting packs for the group and business units
Analyze actual performance against budget, forecast and prior periods
Identify key drivers behind revenue, margin, cost and profitability movements
Prepare concise commentary and business insights for management review
Improve reporting structure, consistency and reporting rhythm over time
Budgeting, Forecasting & Planning
Coordinate key parts of the annual budget, forecast and reforecast processes
Work with business units and functions to collect inputs and validate assumptions
Maintain planning templates, forecast files and assumption trackers
Track variances between plan, forecast and actual results
Contribute to improving planning discipline and consistency across entities
Business & Portfolio Performance Analysis
Analyze performance across business units, entities and key operating areas across the group
Conduct deep-dives into business drivers, financial performance, operational efficiency and profitability trends where relevant
Identify performance issues, opportunities and areas requiring management attention
Translate business performance into clear financial implications and actionable insights for decision-making
Financial Modeling & Scenario Analysis
Contribute to the development and maintenance of financial models used for planning, forecasting, scenario analysis, and business decision support
Conduct sensitivity analysis and what-if analysis for key business assumptions
Contribute to financial evaluation of expansion, investment, restructuring or improvement initiatives where required
Maintain models in a structured, traceable and reviewable manner
Initiative Tracking & Business Cases
Prepare and review business cases for selected initiatives
Track financial impact of initiatives against original assumptions where applicable
Conduct post-implementation review and tracking where relevant
Assess whether key initiatives are delivering expected financial and business outcomes
FP&A Foundation Building
Build and improve FP&A templates, dashboards, trackers and working files
Contribute to reporting formats, KPI structures and analysis standards
Improve data organization and documentation for recurring FP&A work
Guide interns or junior support staff where needed to ensure timely and accurate outputs