Fp&A Transformation Analyst

Anthesis is the sustainability activator.
Proud to be a B Corp, we seek to make a significant contribution to a world which is more resilient and productive.
We do this by working with cities, corporates, investors and other organisations to drive sustainable performance.
We develop financially driven sustainability strategies, underpinned by technical expertise and delivered by innovative collaborative teams across the world.
Anthesis has clients across all industry sectors and supports some of the world's largest multinationals such as Reckitt, Cisco, Tesco, The North Face, and Target.
The company brings together 1,400+ experts operating across 22 countries and 44 office locations with offices in Australia, Belgium, Brazil, Canada, China, Colombia, Finland, France, Germany, Hong Kong, Ireland, Italy, the Middle East, Netherlands, the Philippines, Singapore, Spain, South Africa, Sweden, Switzerland, the UK, and the US.
At Anthesis Group, we are truly committed to putting people and our planet at the heart of all we do.
Our Anthesis Spirit speaks to our culture & the way we do things and is grounded by our strong leadership commitment and involvement from everyone.
Guided by our 5 core values of Empowerment, Integrity, Kindness, Curiosity and Unity, we believe this enables us to deliver amazing work whilst growing a team like no other and builds a culture we can be proud of...
One that drives both impact and sustainable performance
We encourage all employees to contribute their ideas, perspectives, and experiences to help us create an inclusive and equitable workplace.
By embracing diversity and providing equal opportunities, we believe we can drive innovation, foster creativity, and achieve our shared goals.
So, if you're ready to be a part of something truly extraordinary, then we want you
Qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender perception or identity, national origin, age, pregnancy, marital status, protected veteran status, or disability status.
Together, we can continue to build a diverse and inclusive workforce where everyone has an equal opportunity to succeed and thrive.
If you require any reasonable adjustments to be made to your application process, or need this job advert in a different format, just let us know and we'll be happy to help.
Summary of RoleJoin Anthesis as a Finance Data Analyst within our global FP&A team.
This is a global role working across Anthesis' international footprint, combining the analytical and technical rigor of financial data transformation with a strong business mindset: the successful candidate will own core FP&A deliverables — financial reporting, forecasting, management accounts preparation and variance analysis — while also improving and automating the underlying processes, building dashboards for decision-making, and acting as a technical-functional partner between the finance team and local business teams across countries.
We are looking for someone as comfortable running FP&A processes — reporting, forecasting, variance analysis — as they are automating and improving them with Power Query, advanced Excel and some level of coding, turning data into actionable insight for the business.

Key Responsibilities
Financial reporting— Prepare and deliver accurate, timely financial reports for management and stakeholders, ensuring consistency across entities and currencies.
Reporting improvement— Continuously review and enhance existing reporting packs and processes, simplifying and automating them to reduce manual effort and improve reliability.
Forecasting— Support the preparation of periodic forecasts, working with business partners to gather assumptions and consolidate financial projections.
Monthly close — management accounts— Prepare the monthly management accounts and partner with local teams across countries to understand and explain variances driving the results.
Variance analysis— Analyse actual vs. budget/forecast/prior year variances, identify key drivers and communicate clear, actionable explanations to management.
Process transformation and automation — Assess current financial processes, identify bottlenecks, and design and implement automation improvements.
Financial dashboards— Design and maintain financial and operational KPI dashboards that give management and business areas visibility into performance.
Business partnering— Work closely with different business areas and country teams to understand their information needs beyond monthly reporting, identify where the finance function can evolve, and translate those needs into data solutions.
Collaboration with technical teams— Act as a bridge between the finance team and IT/BI teams, contributing to data model design, integrations and automation workflows.
Financial data governance— Ensure the integrity, traceability and consistency of financial data used across reports