Senior Financial Planning Analyst-CO The Senior FP&A Analyst will act as a strategic finance partner to operational and commercial leadership, translating financial data into actionable insight that accelerates growth, margin expansion, and enterprise alignment. This is not a back‑office reporting role; it is a forward‑looking, influence‑led position for a high performing analyst who wants to shape decisions, challenge assumptions, and directly impact business outcomes across a global services organization. Key Accountabilities Commercial Performance & Growth Enablement Partner with business leaders to drive profitable growth, focusing on revenue quality, cost leverage, and operating margin improvement Lead financial analysis that informs pricing strategy, investment decisions, capacity planning, and service‑line performance Identify performance risks and opportunities early, converting insight into clear, decision‑ready recommendations Planning, Forecasting & Enterprise Alignment Own the annual budget, rolling forecast, and long‑range planning cycles, ensuring alignment to OneGP priorities Move the organization from backward‑looking variance reporting to predictive, driver‑based forecasting Build scalable financial models that support scenario planning, growth initiatives, and transformation programs Insight, Reporting & Executive Storytelling Deliver concise, high‑impact financial narratives for senior leadership, connecting financial outcomes to operational drivers Lead variance analysis with a root‑cause and action‑oriented mindset, not just explanation Develop and enhance dashboards and reporting using Excel and Power BI to enable self‑serve insight Financial Governance & Data Integrity Ensure accuracy and integrity across income statements, balance sheet reconciliations, and key control processes Partner with controllership on close cycles, audit support, and data governance, without being anchored in pure accounting activity Stakeholder Influence & OneGP Ways of Working Operate as a trusted advisor across finance, operations, and leadership Influence without authority, challenging legacy thinking and embedding a OneGP, enterprise‑first mindset Contribute to continuous improvement of FP&A processes, tools, and standards globally What Success Looks Like Leadership teams use your insight to make faster, better commercial decisions Forecast accuracy improves and surprises reduce Growth initiatives are supported by robust financial logic and scenario modelling Finance is seen as a value creator, not a reporting function Candidate Profile Experience & Capability Part or fully qualified accountant Degree qualified in Accounting, Finance, or a related discipline 5+ years’ experience in FP&A, commercial finance, or business partnering roles, ideally within services, consulting, or matrixed global environments Demonstrated track record of influencing outcomes through insight, not hierarchy Technical Strength Advanced Excel capability (modelling, scenario analysis, automation mindset) Strong Power BI or equivalent data visualization experience ERP exposure required; Oracle Cloud ERP experience advantageous Mindset & OneGP Behaviours Commercially sharp, intellectually curious, and outcomes‑focused Comfortable operating in ambiguity and fast‑changing environments Confident communicator with the ability to simplify complexity for senior stakeholders Self‑starter with the resilience and drive to operate at pace Why Join GP Strategies This role offers visibility, stretch, and real impact. You will be part of a finance function evolving into a strategic growth engine, with exposure to senior leadership and enterprise‑wide initiatives under the OneGP model. #J-18808-Ljbffr