Maven - FP&A Analyst

• Management reporting • Update and maintain management reporting packs (KPIs, commentary), ensuring consistency of definitions and strong controls. • Produce monthly reporting on actuals vs budget/forecast, including MoM variances, key drivers and actionable insights. • Prepare clear commentary on movements, risks, and opportunities for finance and other stakeholders. • Opportunities to build AI supported tools to surface anomalies/outliers and suggest driver hypotheses, standardise commentary structure to improve consistency. • Time reporting & cost allocation support • Coordinate the time reporting process: collect inputs from multiple departments, validate completeness/accuracy and consolidate results. • Prepare time-reporting outputs that feed cost allocation processes, ensuring deadlines and data quality are met. • Opportunities to automate routine data checks and create exception-based follow-ups, develop automated reconciliations and variance flags to highlight allocation-impacting changes, with documented review steps. • Forecasting & planning • Support and continuously update the operating expenses forecast (e.g., data costs, infrastructure costs, legal and professional costs, etc.) • Maintain assumptions, phasing, and cost drivers; coordinate inputs with budget owners. • Create structured assumption logs to summarise changes, risks, and open items from stakeholder updates/emails/notes.