FP&A Analyst

Purpose of the job

The FP&A Analyst (CIL) plays a critical role in delivering high-quality financial insight into CIL’s global performance (actuals, budget and forecasts), with a primary focus on gross profit and margin drivers.

The role partners closely with Global Commercial teams to provide timely, clear, and insight‑led analysis, including driver‑based performance assessment, trend identification, and forward‑looking visibility of margin performance.

Working in collaboration with the Finance Analytics CoE and broader Finance teams, the role drives continuous improvement in reporting, forecasting, and analytical processes—enhancing the quality, consistency, and efficiency of insights across the business.

The FP&A Analyst translates complex financial and operational data into clear, commercially actionable insights, enabling informed decision‑making, highlighting risks and opportunities, and supporting the business to balance growth with profit...