We are seeking a detail-oriented and highly motivated FP&A Analyst to join our dynamic finance team at a leading global fiduciary and fund services business based in Jersey, Channel Islands. As an FP&A Analyst, you will play a pivotal role in supporting key financial planning, budgeting, forecasting, and analysis activities, ensuring timely and accurate financial information for decision-making purposes. You will collaborate with senior stakeholders across the business to provide valuable insights into financial performance, helping to drive strategic initiatives and business growth.

Your duties will include:

• Assist in the preparation and maintenance of the annual budget and quarterly forecasts
• Prepare financial models, including revenue and expense projections, for use in strategic planning
• Analyse variances between actual financial results and budget/forecast, identifying trends and actionable insights
• Support the preparation of periodic management reporting, including performance analysis and financial summaries
• Ensure data accuracy and integrity across various financial systems and reports
• Monitor and report on business trends and performance indicators that impact profitability and operational efficiency
• Act as a business partner with divisional management ensuring they understand their performance against the groups key KPIs