FP&A Analyst

📋 Description

• Monitor performance indicators, highlight trends and explain variances
• Produce regular ARR, cost and metric reports with actionable insights
• Own discrete areas of planning and analysis and stakeholder relationships
• Assist with the annual budget process
• Maintain workforce costs, forecasts and analysis
• Document and improve FP&A processes

🎯 Requirements

• CIMA qualified or ACA/ACCA with FP&A experience
• Strong Excel and financial modelling skills
• Excellent communication and stakeholder management
• Budgeting, forecasting, and variance analysis knowledge
• Self-starter with autonomy and attention to detail
• SQL, Snowflake, dbt, and AI/LLM curiosity desirable

🎁 Benefits

• 25 days annual leave plus 2 volunteering days and birthday off
• Pension with 7% match and private healthcare plan
• Professional development and 'Learn Anything' funds
• Flexible working options and railcard loan/cycle scheme
• Vibrant team culture with social events throughout the year
• Enhanced parental leave and critical illness cover