FP&A Analyst

📋 Description

• Act as finance business partner to People team and G&A, supporting budget holders with
• Maintain headcount models and workforce forecasts with People Team.
• Lead monthly cost reporting with variance analysis vs budget, forecast and prior year.
• Manage tracking/reporting of capital expenditure; ensure investment spend is forecast and monitored.
• Support annual budget and forecasting process for allocated business functions.
• Identify opportunities to improve planning, reporting and forecasting via automation and new

🎯 Requirements

• A newly qualified accountant (ACA, ACCA or CIMA), or in the final stages of a professional
• Demonstrable experience building and maintaining integrated financial models
• Excellent communication skills, with the ability to explain the story behind the numbers clearly to
• Proactive and curious, with a questioning mindset — comfortable challenging assumptions and helping
• Proficient in Google Workspace tools
• Nice to have: Familiarity with Tableau or other analytical tools

🎁 Benefits

• 25 days holiday, rising with each year of service
• Matched pension scheme
• Private healthcare and life insurance
• Season ticket loan and cycle to work scheme
• Flexible work schedules with hybrid and remote options