FP&A Analyst

📋 Description

• Join Auto Trader finance team to support KPI reporting and commitment scorecard tracking
• Produce monthly finance packs for leadership and the Board with accuracy and deadlines
• Support annual planning, midterm plan, and budgeting processes
• Highlight risks and opportunities with data-driven analysis for ongoing workstreams
• Collaborate with business partners and pricing teams on ad hoc projects
• Present information clearly to both finance and non-finance stakeholders

🎯 Requirements

• Working towards an accounting qualification (CIMA/ACCA/ACA)
• Experience in financial planning or commercially focused finance
• Strong Excel skills; able to create finance decks in PowerPoint and present complex data
• Strong commercial awareness
• Autonomous with the ability to meet tight deadlines and manage multiple priorities
• High accuracy and attention to detail

🎁 Benefits

• Salary £35,000 – £42,000 plus 10% of salary in shares yearly
• 28 days holiday plus bank holidays and special closures
• Pension contributions (7% employer, 5% employee) and private medical cover
• Car salary sacrifice, share-save options, and wellbeing support services
• Hybrid model with a minimum of 3 days in the office; remote-first periods in summer and winter
• 24/7 online GP and dentist, fertility and menopause support, period care plans