Senior FP&A Analyst

📋 Description

• Build and maintain the consolidated operating model and rolling P&L and cash forecasts across
• Own the annual budget and quarterly forecasting process, with clear analysis of performance
• Work directly with leaders and budget holders across the business to understand performance
• Prepare monthly management reporting and board and investor materials, turning financial and
• Analyse unit economics and margin by revenue stream to support pricing, deal, investment, and other
• Define and maintain consistent definitions for key business metrics, including ARR, retention, and

🎯 Requirements

• Typically 2–5 years of relevant experience with increasing responsibility in FP&A, corporate
• Excellent financial modelling skills, including driver-based forecasting and experience building or
• Strong business judgement and curiosity, with the ability to move from analysis to clear
• Proven ability to take ownership, work effectively across teams, build credibility with non-finance
• Strong accounting foundation and the ability to connect operational metrics, forecasts, and
• Skilled at working with data across multiple systems; ERP and CRM experience is valuable, with

🎁 Benefits

• Competitive salary with generous stock options
• Pension with employer contributions (NEST)
• Affordable Private Medical Insurance, including mental health support and fast access to care
• Flexible PTO that increases the longer you’re with us, plus extra flexibility for life’s unexpected
• A genuinely collaborative culture with innovative, fun, and ambitious people