Senior Financial Planning and Analysis Analyst – Project Finance

About the Role 

The Senior FP&A Analyst plays a critical role in providing financial analysis, strategic insights, and decision-support to drive project success and operational excellence. This role manages key project financials, supports deal assessments, and champions initiatives to streamline processes and enhance efficiency. Acting as a finance business partner, the Senior Analyst collaborates cross-functionally, leads financial reporting for strategic initiatives, drives automation, and contributes to achieving the organization’s finance objectives.

Responsibilities

Team Collaboration

• Coach and mentor junior team members and promote knowledge sharing across the Finance team.

• Foster cross-functional collaboration and support broader Finance and organizational initiatives.

• Build and maintain strong relationships with internal and external stakeholders.

• Contribute to achieving AGI Finance KPIs and long-term financial targets.

Operational & Project Finance Duties

• Prepare and deliver insightful financial analysis, executive summaries, and management reports.

• Support financial planning, forecasting, variance analysis, and month-end reporting activities.

• Lead complex financial assessments for strategic projects, including new product launches, discontinuations, acquisitions, and divestments.

• Manage project-specific financials, ensuring accurate reporting and compliance with obligations.

• Support 5YP analysis and presentations for strategic business planning.

• Monitor and explain financial performance variances, providing clear, actionable insights to leadership.

• Develop holistic valuation models for impairment testing and business performance reviews.

• Apply sound accounting principles and internal controls in financial assessments and reporting.

• Actively drive process improvement initiatives, including automation (e.g., Power Automate, Planner) and P&L template standardization.

Expertise & Continuous Improvement

• Act as a subject matter expert, quickly quantifying financial impacts when assumptions or business conditions change.

• Champion efficiency initiatives to optimize resources and enhance reporting accuracy and timeliness.

• Support internal and external audit requirements, ensuring strong governance and compliance.

• Bachelor’s Degree in Finance, Accounting, Economics, or related fields.
• Professional certifications (e.g., ACCA, CIMA, FMVA) preferred.
• 5-7 years of work experience
• 3+ years in financial planning, analysis, and reporting, with direct project finance or business partnering experience.
• Experience in acquisitions, divestments, and post-deal integration is a plus.
• Solid understanding of COGs, TP, and Freight analysis.
• Prior experience in external auditing is a plus for broader accounting insight.
• Experience with ERP systems (preferably SAP) and strong financial data management skills.
• Strong analytical, organizational, and problem-solving skills.
• Advanced Excel skills and financial modeling expertise.

What’s in it for You?

 We have established a reputable business in just over a decade and as we continue to grow we remain committed to your personal & professional development. You will be entering a challenging & rewarding environment and a culture where courage, learning, intrapreneurship, fun and wellbeing are central. AGI is proud to offer a competitive total rewards system that continue to make us a desirable workplace.